Other Questions

Stay ahead of the game and learn how to have a successful year-end with QuickBooks Desktop.  This post covers the highlights of year-end planning, but make sure to check out the linked article for a deeper dive into ending the year with QuickBooks Desktop.    In this article, you'll learn how to: Backup your company Review and reconcile your accounts Run your year-end reports Close your books Step 1: Backup your company file Create a full backup of your company file before and after making final changes, in case you need to restore.   Step 2: Review and reconcile your accounts Review and reconcile your accounts to make sure everything's correct before year-end. Review the first month of your fiscal year Select a month for your fiscal year to set up your ledgers in QuickBooks. Go to Company and select Company Information. In the Report Information section, select when your fiscal year starts. This is to make sure your financial reports use the right dates. Select

Unable to link account

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Each time I open my quick books pro 2024 I am getting a message that there is a new quick books software update,  unfortunetly it will not update.     Any suggestions

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I select "save" it reduces the price to 35.40 +hst. HST value is 4.60 and then total for the sale is 35.93. This is really messed up. Any help would be greatly appreciated. I am a mobile business and i depend on this working correctly.

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Yesterday QBO stopped giving me the pre tax sub total when I entered bills with the HST in the figure. What I get is Sub Total: (The total amount)HST: (The correct figure for HST)Total: (The total amount again)Anyone else seeing this? (see attached screenshot)

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QBO says it's too late

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Is QBO CPA Standard 005 compatible for file transfers to the Libro bank.

How to access original bank transactions?

This transaction has already been accepted. 12/11/2025 Worldpac Canada HST ON (13%) Worldpac

When I try to print a report it says Waiting for printing connection and then message disappers

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getting a Failed to Save error on some (not all) cost rate updates

I have given an employee an advance on there payroll,  how do i deduct the advance?

I posted a bill on my i-pad. how can i get it paid onmy computer/ Thanks.

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