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My deposits are on hold for about a month now, I called in multiple times, no clear answer on when I get my money. I have explained that I am a small business and they are holding about 15k and I need to pay my expenses or I dont know what to do? Lawsuit might be an option for all anxiety Quickbooks are causing for thier laziness and unnecessary withhold an amount. My account was in review for a month and they said they are done reviewing and the amount should be released but nothing is happening. Anyone gone through this before?
Hi everyone,I'm experiencing some issues with billable hours and taxation, and I have a question about paying staff for these hours. Let me walk through what's happening: The Setup:Created a service in Products & Services: "Copywriting and Research" at $45/hour with HST ON 13% taxUsing Weekly Timesheet to log billable hours for employees through the +NEW buttonSelected: Customer, Service (Copywriting and Research), and Pay Type: Salary The Tax Bug (Workaround Included): 1. When selecting the service in Weekly Timesheet, the billable rate appears correctly, but the "Taxable" checkbox doesn't auto-check despite the service being set as HST ON 13%2. I manually check "Taxable" and save3. In Customers & Leads, the "Suggested Transactions" panel shows items correctly as "Taxable" ✓4. However, clicking "Add All" adds them to the invoice WITHOUT sales tax !!! I have to manually select HST ON 13% for each line item (there are many!!) This seems like a bug in how
I was able to import csv files into debit account, but cannot link csv files into credit card account. Is there any specific way to do that?
What are some exercises that I can do to ensure I pass the ProAdvisor exam such as some pratical application?
I tried the new page and I wish I hadn't. How can revert back to the original
I open in the app my customer list and only a fraction of my clients show up
Is there a way in QB Online to set up a payment EFT file to pay a group of payables to be exported to the bank and used to upload to CAFT for electronic payments or other online banking programs?
employer contributions how to set up
Would like to add a one time payment to payroll for an expense report.
I watch a video and the option where it should be, isn't there.. and i can't find where i can upgarde my account do to that
Before I got the employee set up with direct deposit etransfers were sent for their pay. Currently QB is double tracking the money that went out (etransfer and in pay cheque list). The pay cheques are not showing up to be matched with the payment. Is there a way to search for them or clearly have them match?
is there a bulk way to zero at all my inventory. I want to downgrade my system and do everything non-inventory
Setup tasks in payroll. Payday date how can I change this date
How do I stop the messages about TLS 1.2. I'm using QB Desktop on Windows 11 and the latest version of Firefox. The help information only goes up to Windows 10.
I had a PC failure and had to install QuickBooks 2014 on a new PC. I did that but now I am seeing a number of issues. I realize that this is an old version but it ain't broke so I am not too keen on spend money particularly given the fact that I am in the process of wrapping up the company. Interestingly, the QB2014 has been running on the now defunct PC for years (both running Windows 10 22H2) and I have never seen any of these issues. Every time I launch QuickBooks I get a message asking me to register. When I click on register now button, a blank screen entitled "Intuit Accounts - Sign In" opens and that's it - just a blank screen. I suspect that the registration issue might be related to another problem I am having which is that I keep getting the following message:"For Security, Intuit does not support this browser or browser version" The message goes on to say that I should download and install a supported browser - trouble is that I have two on t
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