Other Questions

Either scan via camera, or upload neither is working

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Unfortunetly I am still unable to get a payroll update for July 1 2025I have done everything suggestedHave talked and emailed with quick books supportLast week I was out of the office and someone had been trying to get ahold of me.They did send an email giving me step by step instructions on deleting my quick books and re installing it again.  however there was no where to say to back it up??????? now because i did not answer any calls from them last week they have closed my caseAny help at all is appreciatedThanks

I upload from computer and email receipts. They sit in processing but never finish processing

PAYMENTS REFLECTED AS CREDIT AND EXPENSE AS DEBIT THEREFORE PAYMENT REDUCING THE ACCOUNT AND EXPENSE ADDING TO THE ACCOUNT

I'm trying to create a bill and products and services won't populate, there is only one option and it won't let me even type to search the correct category

I recently added a GL account to track a new revenue stream. While it is on my profit loss statement, it is not properly linked to my HST summary detailed report. Please advise how I can correct this, thanks,

Is it because I am self-employed and exempted from EI?

Exported the COA from a company to import into a new one, same accounts. I figured this would save time recreating the accounts, however had a few hiccups. Import, didn't look right. It seemed to have the same mapping fields repeated 3x. Type, Number, Name... repeated 3x and had to map all 3 or it wouldn't save.Field names didn't match the column names. Name vs Account, for example... I mean, easy to figure out but c'mon Intuit... If I export and import from the same app, make the names match.Couldn't find a way to map the TAX LINE, which was the main reason for doing this since QB won't let me simply type or search Tax Lines, I have to scroll through the entire list. Why is the list repeating 3x? Online tutorials don't seem to be doing that. Also, how do I map the GIFI codes? I swear it was an option before... maybe related to my list repeating 3x?

Either way does not work. I don't want to pay an extension to have this only option. How can I make this work.

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Why is there no reporting for open estimates?  I have requested this feature multiple time over the past 12 years, and so has many other users. Open estimates are lost revenue sources and lost business potential. This may not be a thought to the accountants and bookeepers who advise Intuit - but is a major thought to those of use who operate our business with Quickbooks.

I checked forumns and google and there is a video showing how to set up payment links (both one time and recurring) which seems very straight forward...except that I don't have the "create payment link" option. I cleared my cache and re-logged in after setting up my Payment Account for credit cards.

My point is to have a customer that Request an estimate through my website then automatically create a new customer into quick book, this way I don't have to do it manually. Jobber does it, but I need only this feature, not the Jobber app.

We have QB Desktop here (still) and we use Profile.  Generally I do my stuff in QB and in Profile I click File>QuickBooks Desktop Import, and no issues. For a T2. We have clients (farmers) that use a T1, but we still enter everything into QB as a Sole Prop. No GIFI codes, but there is mapping... ex. T2042 Farming: Corn Income. Why can't I import into a T1? Option is greyed out. I can't even export QB and import, because Import is greyed out as well. Is it something on my end? or just the software, in which case, why map?

myu user id is different to email id

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I use QuickBooks Desktop.  When I prepare to do my quarterly unemployment tax (employer paid) I use the form provided by QB's under the File Forms tab, AL Report UC-CR4.  I use this form to file and pay online with the state of Alabama. Using the amounts on this form, the state amounts then match and I pay online. Here is where my problem is: When I go under the Pay Liabilities tab to mark this tax as paid, the amount on this liability check does not match the printed form and state amount.  If I run payroll item detail report, or payroll summary report, or employee earnings report, all these reports match the payroll liability amount and not the file form amount.  The difference can vary between a few cents to ten cents.  I am sure this is due to rounding.1.  Why is this happening, and how can I prevent it in the future?  2.  Is there a way to track where, or which employee, is creating the discrepancy?2.  What is the best way to handl

My bookkeeping practice is outgrowing Desktop Premier. Or rather, I can get things done faster with Desktop Premier Accountant, mainly batch entry of transactions. I downloaded the trial version to make sure I liked it before dropping extra money on it and opened a couple of my client files with no problem. Opened one this afternoon and the program crashed. When I relaunched I got a message saying my trial had expired when I had 28 days remaining only minutes before! What I've already done:Rebooted computer;Ran Repair tool;Uninstalled the program and reinstalled;All to no avail. Can anyone tell me how I can complete my trial? I'm not willing to buy with only two days of playing around with it. All help much appreciated!

formation dans QB pour comptable

I asked a question yesterday and received a reply from Moiraskye T but can't reply to it.

the option of choosing the type of account payable is not available on the online version and available in the desktop version , I need to need to add the option of account payable / sub account to bill to be able to choose the sub account