Other Questions

how to enter the tax information for someone over 65 whose total income is less then total claim amount

I can open B computer which installed quickbooks premier accountant edition 2024and I cannot open on that file on quickbooks premier accountant edition 2023 on the A computer. they are updated to the most recent version Problem: Could not find an installed version of Quickbooks that is compatible with "file source and name.qbw" Suggestion: If you have recently installed a new version of quickbooks, start quickbooks and open the file from there. after that, the fil will be updated and double clicking should work again   I tried any solution(use backup file and open from quickbooks, check updated) but all of them not work how can I solve it? other company file is work but only this company has this problem 

Are cheque entries in the batch transactions tab going to become a thing?We upgraded to the Quickbooks Online Advanced plan to be able to batch enter cheques, but I was unaware that it was only available on the US Quickbooks. Is there any plan to have it be available on the Canadian side?

I attempted a manual backup for my QBO and it is now 3.5 hours later, still at 99%. Also, there is an Auto back up showing as Queued from a week or so ago. Can this be deleted? 

Every single time I log into QB freelancer, I have to click "Fix Me" and reconnect to my bank, RBC. The majority of the time RBC thinks someone is trying to hack into my account and I have to do a whole dance for them before going back to QB and doing a separate dance. This is ridiculous but I have no option. I've called RBC and they can't do anything about it.

My system is suddenly calling my invoices pledges. How do I switch the 'pledge' setting to 'Invoice' setting?

Hi There,Is anyone else having an issue connecting to Scotia Bank?  My accounts won't update and it's been all last week and this week.

Can you send invoices FROM multiple email addresses?WE have more than one person that need to send invoices and statements out to clients but at this time it only will work from one log in

Is anyone else getting tired of QB taking away features while continuing to raise their prices? We’ve been able to print paychecks for our clients on blank check stock since we were forced into QB Online Payroll. Now all of a sudden we are told that QB will no longer allow us to use blank check stock. It is un reasonable for them to expect us to keep pre printed check stock for 150 different payroll clients. So frustrating!!

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Unfortunately Microsoft has done a major update which wiped out my office 2010.  Not wanting 365 I updated to office 2016 but this has the result that my old version of Quickbooks 2013 no longer using outlook as the email program.  I would upgrade Quick books, but the new versions do not suite my needs in the same way as 2013.  Does anyone know how to get quickbooks to use outlook 2016.

I am reconciling my account (QB desktop) - I have checked and double checked that my opening and closing balances are correct and all transactions are accounted on my bank statement, for but the difference is showing over $40K (not just a few dollars I can add to a discrepancy account).  To note - I had to undo last months reconciliation and re-enter it to make a correction.  The correction was nowhere near this dollar amount but would that have any impact?   How do I trouble shoot this?  The discrepancy report doesn't show anything

I am working in a company file for a Canadian nonprofit organization. Recipients of donations from the organization were entered as Suppliers and those with CRA charitable status as Type = Business and Business ID No. = their CRA Charitable Registration No. When I view the Supplier profile the Business ID Number is obfuscated (XXXXXXXXXXXXX0001). Why is this? Is there any way for me to view the number I entered?

SO, you have disallowed us from sending quoted invoices to customers in which we are able to hide actual inventory in a quote and hide actual employee hours in a quote.  I guess you don't need Canadian customers anymore?? Let me know if I should start shopping for a new program

It is not generating Confirmation number

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How to Switch company now as the menu is removed/disappeared from Today. It is ridiculous to see such change in QBO.Is your developer team verifying the existing menus/functions before applying the new changes ? 

Whenever I lauch QuickBooks, it launches my web browser and loads "https://quickbooks.intuit.com/desktop/support-directory/?cid=ipd_desktop_support_directory&qbdt_version=24&qbdt_sku=accountant&qbdt_licensenumber=e9aa885fe78b91a36a4827d9470675219ac7aa3ca5502ed35c02f874d143e85b&qbdt_country=US" How do I disable?

In Windows Startup we have an unknown entry as show in the attached image. The path, c:\program files(x86)\common files\intuit\quickbooks\" exists. The folder \qbupdate\  and file qbupdate.exe does both do not exist. We have Quickbooks Desktop installed installed in c:\program files\intuit\quickbooks 2024\". However qbupdate.exe exist in "C:\Program Files\Common Files\Intuit\QuickBooks\QBUpdate\" (this is the path in several places in the registry). I have not been able to figure out how to change the path c:\program files(x86)\common files\intuit\quickbooks\qbupdate.exe"   to "C:\Program Files\Common Files\Intuit\QuickBooks\QBUpdate\qbupdate.exe", either a registry edit or via Quickbooks installation/repair. I did a repair, no solution. I uninstalled Quickbooks 2024, run a registry cleaner, rebooted the computer and re-installed QB 2024. That didn't solve the problem. The issue doesn't seem to affect the operation of QB, even after I disable the offe

HiMy QB desktop has expired.  I dowloaded a Trial version to create my Accountant's copy for my accountant for year end.By the time the accountant uses my Accountant's copy, the software will have expired. Will the expiration date affect the Accountant's copy?  Is the date stamped within the Accountant's copy file or is it just within the software.Can my accountant open the file with his valid non-trial version of QB? thanks 

I have a home currency of Canadian Dollars, but need to create a long-term liability that is in US dollars.  How do I designate this account as having a different currency?

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My question is what is bookkeeping for 107.1 and 107.2

How can you find when a transaction was cleared in a bank rec without having to look through all of the bank rec reports? The credit card transaction or cheque will show as cleared, if I click report on the transaction it will show me the bill it is linked to but not the date of the reconciliation. It doesn't show anything under audit trail, under transaction history or transaction journal

How do I transfer outstanding December bank rec items to a new QB file do I can reconcile January bank rec properly?