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We have cleared cache and restarted computers. Everything was normal on Friday.
J'avais fait ma certification dans un Cabinet QBO mais j'en ai créé un autre. Je veux faire apparaitre que je suis bien certifiée et pouvoir publier mon profil dans le répertoire Trouver un comptable.
The option of tax codes when imputing bills is no longer available
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it is now showing bills are overpaid as the bill is not showing the tax????
We have been using the sales tax module in QBO without issue for about a year. When I logged in today, all of our data was missing from the sales tax overview and I'm being prompted to set it up. I can still see sales tax rates available for bill and invoice entries but I can't see them in the overview. All of my sales tax payments and filings are gone and appear to be missing from the GL as well. Has this happened to anyone else? How do I recover this data?
This included Salers Tax Reports - Salte Tax code config, and entry of Invoices and Bills. It was like it glitched out. This happened in 3 Canadian QBO companies
Can I add tax to my sales receipts
I am suddenly being prompted to setup sales tax and that seems to crash as well. Did someone break quickbooks again?
is qbo experiencing a glitch where sales tax is disabled
As I intend to retire before the date of my next renewal, will I be able to use my QuickBooks Accountant Desktop software for a certain period (or indefinitely) or, will access stop on the last date of my current subscription period? I would expect that I will not receive software or payroll updates if I do not renew my subscription but was hoping that I could at least still access existing company files going forward and hopefully continue to enter certain transactions?? I recall years ago that those who had purchased outright the regular desktop version could continue to use the software indefinitely (they were aware they would not receive updates after a certain period). Thank you in advance for any clarifications on this.
i want to know what is the case of 15153709635
"I need to record a GST/HST payment owed to the CRA due to a re-assessment. How do I do that?"
How can I fix this, or is this a temporary bug issue?
What would be the issue, and how to overcome it?
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