Other Questions

No text available

Can you import the same customer to overwrite and add more details in qbo?

To assign a workers' compensation class to an employee in QuickBooks Online Payroll: Go to All apps > Payroll > Employees. Select the employee. Under Employment details, click Start or Edit. Enter the worker's comp class name. Click Save.

Stay ahead of the game and learn how to have a successful year end with QuickBooks Self-Employed. We've put together some general tax tips to keep in mind as the end of the fiscal year approaches.    December to January   Connect your accounts to online banking to automatically download all of your sales and expenses. When you connect an account, QuickBooks downloads the latest transactions from your bank or credit card company. After the download, you can review, categorize, and add them to your accounting records. Note: If you see a message that your financial institution needs more info, follow the on-screen instructions. Some financial institutions require extra security verification. Prerequisites Before you start, make sure you have the username and password you use to sign in to your financial institution’s website. Connect a financial institution account Follow this link to complete the steps in product  Select Link account. Search for your financial instit

No text available

I do not need the service date on each line for each product and service and I have gone in to edit our sales receipts and invoices and taken the "Service Date" section out multiple times, and it is still showing up.I have created new receipts in the custom form styles section and when I go in and try to edit them now it is saying the service date is not selected and therefore should not be populating on our receipts. Unfortunately it still is and if I ever resize my screen QB also decides the Service Date section needs to take up the entire line and the rest of the columns are miniscule. I have cleared my browser cache and history and all of that but nothing changes.Does anyone know how I can actually make this change take effect?

No text available

I drive for Uber in Canada and would like to set up a Recurring transaction template for recording my weekly pay statements

QuickBooks Desktop Pro v.34.0.4018.0 showing tax table 12134003. Employee/Payroll center shows "Your subscription is active, but you need to get the latest payroll update.". When I click "Get Payroll Updates", it shows "Nothing new downloaded". I already have automatic updates on.Every resource on this website claims it's an automatic update that can only be done within the program, yet it fails to update my tax table. Please help. 

The promo on my dashboard even showed a countdown of how much was needed to go through my account to meet the $5,000 goal of payments coming through QB systems. So when I called customer service to enquire, they said there was no such promotion… and they asked if I had a screenshot to prove there was a promotion. Why would I have a screenshot of a promotion your system offered me? Which I honoured, but you're not? In fact, the same promotion showed up on my dashboard last spring, but I did not meet the criteria or deadline. This time I did. I've googled this issue, and it turns out I'm not alone. Other people have been victims of these QB promotions that are not honoured. I'm now not trusting QB at all... please advise?

where to I find it to upload my reconciliation I need to do?

No text available

No text available

No text available

No text available

The address on the paystub is incorrect, I have tried adding a new location and moving the employees to the new location but the address on the paystub remains the primary work location. How can we change the primary work location

Happy New Years Everyone!I am having some issues with my QBES 2024 Company file,It's freezing qb after i sign in with my password and after a bit it crashes.I tried a repair with tool hub file doctor, but the repaired file all gave the same issue.What do I Do?

My employee paystubs show a $0 deduction for the 2% that is required to be deducted by employers and submitted to the territorial government. Please help

Lorsque j'appuie sur afficher les pièces jointes juste en dessous, je me retrouve avec la liste d'image que j'ai dans mon inventaire. je peux ajouter un fichier mais il ne se trouve pas dans le profil de mon client ensuite.

how can i print t4

No text available

No text available

J'ai entré l'information de mon client en spécifiant dans l'onglet Paiement que la langue de facturation doit être Anglais. Pourtant, quand j'envoie des factures à ce client, elles restent en français. Est-ce un bug?

When reviewing bank feeds, I’m unable to categorize a customer payment to Accounts Receivable because the HST/GST needs to be selected. However, when I attempt to select the tax, I receive the following error message: “You cannot track tax on accounts of type Accounts Receivable and Accounts Payable.”

No text available