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Hi,When we open our company in Quickbooks Desktop, we see a "Building Report" window showing. It as a progress bar with a percentage. It says "Searching" and "Press ESC to cancel". It disapears and come back many times (around 7-8 times). It does that for around 1 minute and then the company file opens.    It's a bit anoying that we have to wait everytime we open the company. Is there a way to fix this? We have a good processor Core i5-4570 3.2GHz, 8 GB memory and a SSD drive on that computer. It running Windows 10 pro. Its really fast for all the other tasks we do on that computer.

Is it possible to import mileage data from an Excel spreadsheet (in CSV format) into QuickBooks Desktop?

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Hi All,I am struggling a bit to understand the best steps for me in receiving inventory. We just started use QBO Plus   and plan to use it for inventory tracking for products that we resell. We buy all products electronically through online vendors without using POs as it seems very redundant, so i have not enabled it in QBO+.   In the past,   We place the order, pay by credit card, the supplier provides sales order or invoice shortly afterward via email or in online account. We have no suppliers with credit terms, all is by business credit card.    Can anyone help  with the workflow question marks  here . . . I am a bit confused on the getting the items into inventory with the current cost . . . 1.) Place order with supplier2.) Pay by credit card3.) Goods received at my location4.)  Receive goods in QBO+ . . .  How do i do this . .   through inventory adjustment? If so what should the entry

I recently opened a new company file in the new year but there are paychecks and liability cheques that were generated in the previous year that dont show up in the new company file. How do I enter these cheques into the cheque register to reconcile with the bank. What account do I put these cheques under so that the current yr payroll accounts are not affected

I can't find a way to enter hours AND a lump sum payment amount. Seems like it's only one or the other. QB Online Canada

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I know what the number represents, and that is a payment made for HST in my 2nd qtr of this year, but it's now showing as Unassigned Sales Tax.  I input the amount manually in the bank account, Payee - RECEIVER GEN, Acct - GST/HST Payable, the correct date and listed it under payments.  Is this what the issue is?  Is this figure supposed to come from somewhere else?  Possibly auto generated from filing? I'm stumped.  I have not been able to use the Submit Sales Tax since, because that amount is sitting there and showing as an error basically.  Help if you can please.

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how do i update my cc info

HelloWhat is the percentage rate (BC) of vacation and stat pay when paid out on every pay to hourly employees (construction industry).? 

Import expenses?

QuickBooks has made an update on the Desktop 2023 program that is preventing email from being sent.   I use Outlook online.  We have an authenticator program running, which requires me to enter a code that came to my phone before I can log in. Email / Send Now fails.  All instructions indicate that the Recommended Enhanced Security has to be enabled.   That didn't work.  The way that it worked previously, without Enhanced Security, doesn't work.  Deleting the email ID and recreating didn't work. Has anyone else encountered this program failure and, if so, have you found a way around it?  I'm really tired of programmes dictating the level of security to be used, without any consideration of the other programs in play.

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Hi, I use QB Pro 2020 for Canada. The balance sheet shows the following:How is "Computer - Other" derived?Thanks!

My new computer wont finish loading my quick books 2017.I try to register and it takes me to a blank page.Anyone know why?

Hello 🙂 May I know how to incorporate credit card for qb invoicing in quickbook online

I split wages into multiple classes, and have 2 questions:  can someone confirm that the company-paid taxes are split according the the class in which the wages are?  And secondly, if I add any other proportional benefit-- like company-paid insurance based on wage amounts, will QB automatically assign those costs to the same class as the wage expense?  Thanks.

Hi I have some script errors , and i was prompt to update QB but some files are unable to update. Please refer to the images attached.Please assist so I can use it again.. I am using desktop software quickbooks Premier 2015 with 2 users license.  The other laptop is fine. Thank you        

Hi there, I have the bellow message when I try to generate T5018 for subcontractors. Any idea why? I would like to mention that there are no zero or negative balances in my reports. Thank you for the help!"One or more of your contractors have a negative or blank amount in Box 22We won't be able to generate a T5018 PDF or XML for these contractors."

QB 2022I changed my company name. Nothing else has changed, just the company name. I changed it in the Company Information module. Everything is fine EXCEPT when I do a backup. I have set a backup folder, and that works fine, but the program wants to use my old company name every time in the backup. the old filename was "company name" (date). Now it is 123456 LTD (date). In the last step before the backup is performed, it gives me the opportunity to change the filename from the old one to the new one, but why should I have to do that? There must be a way to choose the backup filename so that it is done automatically. Advice? Thanks!

Hi, is something going on with Quickbooks Online for Android? My app wouldn't open. Samsung S20FE. I tried uninstalling to re-install, but Quickbooks Online is nowhere to be found on the Google Play Store when I search for it with my phone. I went to the Intuit page and all they have is Quickbooks Self-Employed. I tried that thinking maybe QBO was changed over and put in my CC. Also doesn't work. Am I screwed?

of their SIN Number?

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