Other Questions

what is lowest plan on line

I have scheduled for the payroll federal tax to be paid but I need to change the date?

My CRA quarter is from March 1st to May 31st. All I see is January 1st to March 31st.

Let's say I made 4 equal payments of $2500 for the 2023 return which is already filed. I also made an interim payment of $2500 for the 2024 return. The 2024 HST summary report is showing the payments made to be $12500 instead of $2500. I've already matched these payments to the appropriate transactions under bank transactions. What do I need to change so the past HST payments won't show up on my 2024 summary report?

Hi. Can someone please help me get my quickbooks up and running again. I was using Quickbooks Premier 2021 on Parallels running Windows 11 Pro. Everything was fine til one day when I opened it it gave me Statuscode 5528. I can cancel it but 15 seconds later it pops up in the middle of the screen and will not stay away. I have reinstalled Quickbooks and before I even before I open a company file its back again. Is there anyone with a solution?

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cheque alignment - i need to adjust the alignment of the to the order of lines including address. i would like them lower, however for the adjustment i can only find the option to adjust the $ sign line and this lines up perfectly already so I do not want this lowered. is there away to do this?

It keeps loading no matter how much time i give it. it worked previously but now it is just stuck in the loading phase.

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Est ce possible d’avoir application en français dans quickbooks self employed je ne sais pas comment pouvez vous m’aider svp merci 

I admit I am an amateur but find Quick books fairly easy to use.....until recently!  I have installed Quick Books Pro 2017.  When I try to open Quick Books I get an error message that says:  "Quick Books Desktop has reached the expiration date and will no longer open company files.  Can anyone help?

Can't sigin from excel online sync with my office 365 buisness account.  but I can login with my personnal unpaid excel online.  Says that intuit wont autorise the connection  

QuickBooks Desktop. When sending emails with esitmates to clients, I want to remove the quanities and cost of items. However I don't want to have to keep changing the document back manually everytime I open a new estimate so I can see those columns again.   Is there a way to do that? Thanks and have a great day!

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I have Quickbooks-pro desktop version. How can I import a csv or xls file of transactions in my banking or credit card accounts?

Bonjour, j’apprécierais pouvoir effectuer une sauvegarde de ma comptabilité et la télécharger. est ce possible de le faire sans devoir fermer mon compte? Si oui comment dois-je faire?merci!

Bonjour, j’aimerais pouvoir récupérer toutes les factures que ma comptable a facturé pour ses services depuis les 4 dernières années. j’ai Quickbooks et elle aussi et j’ai toujours payé par ApplePay. J’ai cherché mais je n’ai pas trouvé comment. merci!

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I made a transfer to one of my accounts and it is not showing up, and is now causing an imbalance. Is there a way to manually add this transaction to this specific account? I cannot seem to find this option! Thank you!

I used the link within my QBO to update the info. I entered in some info and then thought I was going to have the option to upload the specific documents they require and it didn't give me that option. It just said thank you and bascially closed

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Dear Quickbooks Community, We have started to label our customers' payments with the respective "Payment Method". Now, of course, we would like to create corresponding reports for this.A desired requirement is to create the sum of all income from the previous week, broken down by payment method.However, if we start a report "Profit & Loss (Detail)" and specify the field "payment method" as an additional evaluation field, then the assignment is not made correctly. While the payment method "bank transfer" is evaluated correctly, this is not the case with "cash". Although the individual transactions are correctly marked with the payment method "cash", they are treated as if no payment method were specified. Even in a detailed report where the colum "payment method" is displayed separately, the specification "cash" does not appear in the corresponding column, the field is displayed as empty.   However, if the single transaction is then called, the entry correctly entered with