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Let’s get into our Top 5 year-end payroll questions:   How do I modify scheduled pay periods? Follow this link to complete the steps in product  Select the employee you want to update and edit the Employment details section. Select an existing pay schedule, or select Add pay schedule under the Pay Schedules drop-down menu. Your options are: Every week (52 times a year)• Every other week (26 times a year)• Twice a month (24 times a year)• Every month (12 times a year) To add a new pay schedule, complete the following: Pay frequency• Next payday• End of next pay period• Pay schedule name Select Save. If there are multiple employees on the same pay schedule, you will have to update this setting on each employee. Once a new pay schedule has been created, it can be selected for existing and new employees. Note: If you mark the Use this pay schedule as the default for employees you add after this one field, that pay schedule will automatically be assigned to all new e

Le 1er billet (juin) a été payé par carte et est la seule dépense réelle. Le 2e billet a été payé par voucher émis après annulation du vol, sans paiement réel. Cette écriture ne devrait pas affecter les dépenses ni les taxes. La TPS/TVH a été réclamée par erreur en octobre.

Me: "OMG, Quickbooks is absolutely terrible at math. Like, this is not even remotely how math works..."   Me: I'd better report this to the QBO. *opens Help dialog, presented with QB Assistant.*QBA: "How can I help?"Me: "I'd like to report a problem."QBA: "I can help you share reports in QBO!!!"Me: WTF do I do now?!!?!? 🤦 (other than click "No")  I continued out of curiousity. QB Assistant broke badly and was offering me random "deeplinks"... Clicking on a "deeplink" automagically submits it as if it's your next question... What a complete pile of garbage! 🗑️️🔥  

I need some coaching or a videos on this

Error 185 - more security info required by your bank. I have fixed the connection issue but then a few minutes later this message pops up again.

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The company previously used another accounting system and has finalized financial statements and a trial balance. I’m setting up QuickBooks Online for the first time and want QBO to show the same profit and balance sheet totals. For example, the trial balance shows $100,000 of rent income for the year, but when I try to enter that rent in QBO, it requires an offset (equity, clearing, or another balance sheet account). I’m trying to understand if there is a way in QBO to enter historical income and expenses so profit matches the finalized trial balance without using equity or clearing accounts, or if this is simply how QBO conversions work.

My spreadsheet even though the format is correct wont import, it just spins

Trying to import a budget for 2026 and the template does not support subdivision by class with subclasses. When you look in cell A1 of any of the worksheets the template produces that is a subclass, it only has the name of the <subclass> instead of <Parent>:<Subclass/Child> like it was in our 2025 template. So when we try to import, any budget data that is only part of a single/Parent-only class gets imported.If it is a child/subclass, it does not and errors out as it doesn't recognize the subclass name only because it is of course tied to the parent.  We have some subclasses that are the same name as others because they are all qualified by the Parent.Even if we try to input budget data manually, the pull-downs seemed all messed up too - not understanding the class structure at all.It is like subclasses are not recognized or understood anymore in the Budgetting module.

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Je n'arrive pas à reclasser ces opérations et à inscrire les rabais dans la bonne classe.

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A major error identified - whether it is pensionable earnings setting relating to CPP2. In reconciling our employee T4's we found that employee's CPP pensionable earnings in BOX 26 and therefore BOX16 CPP were incorrect.  It also affects the employee's Employment Income total in Box 14.  The employees affected are all those who were between the CPP Max and CPP2 max.  We contacted Intuit and no one was able to assist in determining why.  I am still waiting to hear back as it was supposed to be escalated.  Has anyone found that their CCP2 for people between the CCP MAX and CCP2 Max earnings are incorrect for tax year 2025? CPP2 formula:  (Box 26 - $71,300) x 4%

suivi carte de crédit facturation

I use quickbooks 2021 desktop and when I open the program I am getting a communication error message. It pops up and asks me to fill a report. I have the option to send or not send the report. I have done both (send and not send) the message still pops up when I either open the program, and also when I switch to a previous company.. (I have two company books).  Why is this happening.

Hi,When I go in sales tax overview, normally I see a list of the filed periods, and also the current period that needs to be reported.I have not been there since I have reported HST for the third quarter, and today when I went to look at the numbers for the last quarter of the year, They are not there. The top part shows me  the second quarter of the year 2025 (april to june) as being the current period that need reporting, and the 1st quarter of 2025 as being the las filed period. I don't know what happens to my data!? I did file first,second, and third quarter of 2025!?! Anybody has any idea?

For years I've had my tax codes set up to combine the 50% GST rebate with the expense as one line item in the expense account. Since switching to modern view, Quickbooks Online now posts 2 line items for every expense - 1 for the sub-total and 1 for the 50% GST. I have to report the expense + the 50% GST to my funders so now I would have to go through and manually add up 2 lines for every expense I have. This is the solution given to me from support which is not feasible. Just looking for some feedback on how other charities are handling their PSBR and if anyone has found a workaround to have the software post one line item.

Entries have been posted but do not show up on the reconciliation

I HAVE BEEN DIRECTED TO WRITE A CHECK FOR $60,000 TO THE OWNER AND THIS CHECK SHOULD BE DONE THROUGH PAYROLL WITH "NO DEDUCTIONS" I AM UNSURE HOW TO DO THIS AS I TRIED TO AND GOT NERVOUS. THIS AMOUNT ALSO NEEDS TO BE INCLUDED IN THE UPCOMING PAYROLL REMITTANCE NOW DUE. ANY HELP WOULD BE APPRECIATED. THANKS

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Why does adding a US client from my Canadian QBOA show CAD pricing??

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Bonjour, nous sommes le 9 janvier 2026. Comme indiquer dans le titre, QuickBooks ne me génère pas les T4A pour 2025, seulement pour 2024, or nous avons jusqu'au 28 février 2026 pour les envoyer donc merci de m'indiquer la marche à suivre pour émettre les T4A de 2025 et les envoyer à mes fournisseurs au plus vite. J'ai déjà cherché et il n'est pas possible de sélectionner l'année. Est-ce que QuickBooks va débloquer 2025 bientôt ?

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