Other Questions

Hello, we are using quickbooks online for our church and I'm trying to prepare for issuing our annual tax receipts.  I can't seem to find a template that will work for this and thinking surely somebody has created something that will work for this.  Thanks for any advice on making this simple!

Note that I have two factor authentication turned off. Since sometime yesterday, I'm having to get a code texted to my phone every single time I login during the day. Since I am not working in QB continuously all day long, I wind up having to log back in at least every 30 to 60 minutes because of the short time out on the website. So now I'm having to mess around with TFA over and over all day! This is incredibly annoying; how do I make it stop?

I am trying to submit the T4 through RAC and its accepts the file, but when I hit the "SUBMIT RETURN" nothing happens-its like a quick glimpse of something is shown and then disappears and no confirmation of receipt.  

Does anyone have this download available? I have talked with Intuit and they only provide the US version older than 2016. My link to download from the receipt no longer works and Intuit's final response was "buy a newer one".  Intuit even asked their development team for an archived installer, to which they responded "we don't keep any archives." So I am led to believe that they develop this product which was only 3 years old when I started to try to get an installer (in 2018), and they have no ability to provide me with a download. Now I am reaching out to the community for anyone who has the installer of Quickbooks Pro 2015 Desktop (Canadian edition). I have a license and everything.

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I have reinstall quickbooks 2023 and when it ask me to activate, quicbooks registration don't work, I have a white page.

hello!  does anyone know if there is a way to set the estimate status to ACCEPTED permanently so we dont have to change it every time?

Please let me know how to run a PIER summary? I've read a lot of reviews for QBO stating deductions were incorrect ; and we like to ensure that we don't have to send out any adjusted T4's , or have any remittances owing. This is a basic payroll function  -  and if this product is not capable of running this check, please advise how (other than Feedback) we raise this to a programmer? 

Hello I'm having issues with the integration of QBO and my BMO credit card. QB is not importing all of the transactions from the bank and I usually end up having to import the transaction manually. To this point I have gone through the troubleshooting that I found in the community.Refreshed the feedChecked Catagorized, Uncatagorized and Excluded for the transactionChecked everything on the banks end  There is no consistency in the types, amounts, or dates of the transactions that are missing. Is this a known issue when using BMO CC and QBO?

When I generate the T4 Summary the Employment Income total does not match to the totals in Box 14 on the T4s. No matter what reports I pull up I can not figure out the total on the T4 Summary. I wish you could click on the amount and pull up the data behind it. Has anyone else come across this issue? Thank you....

When updating the bank feed, I notice there are two transactions that are missing. They are shown as clearing the bank on the bank's website. However, they do not appear on the bank feed, no matter how many times I update the bank feed. I also cannot upload the transactions manually, as the TXT files do not meet the mapping requirements for QuickBooks Online. What is the best solution?

Can I create a column for the currency under project? It did show the currency on the website, but when I export to excel, it only show the amount.

HiI am looking for a way to batch enter e-transfer donations.We get about 50+ donations via etransfer per week and it's a long process to enter each sales receipt with details and then deposit each one (we use undeposited funds).  I looked at batch entries and the only option seems to be 'deposit' and it doesn't seem to really work the way it needs to.  I tried a couple of etransfers and 1) it doesn't let me put it into undeposited funds 2) when I look back through sales receipts/donations under etransfer I don't see those transactions so it seems to skip a step? Although "E-Transfer" is technically a 'customer', this payment is not for an invoice. I would love to save a ton of time and find a way to bulk enter these.

I need to apply a discount to an invoice I’m the QuickBooks Self Employed app. I cannot find anywhere to add it, please help!!

I want to do a simple currency format of the data in the raw QBO spreadsheet sync report.  It works for the first 55 rows but not the rows thereafter.QB Help said that is an Excel issue, not a QBO spreadsheet sync issue.Has anyone else encountered this issue?

I have my license and product print out here. How do I do this and where is the link to dwnload this version Canada

Do you transfer amounts on the last day of you year or on day 1 of the new year when transferring Owners Draw to Owners Equity to close out the accounting year? 

I have a balance showing in a clearing account in the balance sheet on 12/31/24 however it was adjusted 11/30/24. how do i fix this

I was sent a file exchange spreadsheet to enter some payroll issues, I have the ss open, but cannot enter information into it.   What is the trick?  

When QuickBooks tries to log into the bank automatically at night it causes the bank to generate a 2 step verification prompt.  After several failed attempts I get locked out on all devices and need to login to my Bank account to get everything going again.  Does anyone else have this problem? I still want to import my transactions and have the records for reconciliation but I don't want QuickBooks to try login automatically anymore.  I disconnected the accounts for now because I don't want it to continue to try login when I am not signed in to QuickBooks.  But now I can't see the past transactions .  Is there any way to set it up that QuickBooks only checks the bank when I ask it to? 

I have a multiuser license for 3 computers. All run windows 11. I have set up a server to hold company files and QB Pro 2024 as store files only on that computer. I have 2 more computers Computer one was set up as use QB Pro but not house files. When I log into QB Pro 2024 and navigate to the company files on the server, all works as it should.I set up QB Pro 2024 on the second computer to use QB Pro but not house files as I did with computer one, BUT, computer 2 can not open the company files when I navigate to them inside the QB Pro program, I continually get an error message that computer 2 does not have permission to access files. I have gone through all necessary steps (as far as I know) to properly set up permissions in Windows 11. I can, through the file explorer, navigate directly to the company files on the server. I assume that this means I have NO permission issues that allow computer 2 access to the company files on the server. I cant be the only one that had this issu

How can we import a journal entry (with csv file) involving a foreign currency account and use our own exchange rate instead of QuickBooks' system-generated rate?

Good day! Badly needed a support in Quickbooks pertaining on my concern on how to request a validation code on my Quickbooks Pro 2014 version to be able to activate my Quickbooks. Please help for me to be able to use my Quickbooks software.  Your prompt response is very appreciated!Thank you!

I'm trying to efile my T4s thru the Web Forms link in Quickbooks and I get to the upload file. I upload the file and it tells me "that the account number in the file does not match the account number I used to sign in. Please verify your file and try again" What am I verifying? The account number is the same. Anyone have this and found a solution or do I call CRA in the morning and listen to music for an hour. Appreciate any help.  Thank youJanice

I use QB Self-Employed and I am trying to set up payments for my invoices. How can I add or change my bank about information that is linked to my invoices that I send to clients? I am NOT trying to change the billing details for my subscription to QBSE.