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 I run a daycare in BC and have an employee starting in January. BC is providing me with $6 an hour to help supplement for my emloyee (ECE wage enhancement). I want to add this $6 an hour to their paycheck separately from the salary I'm paying as the supplement may end at any time. Is this possible with QuickBooks payroll?"?

Hi Everyone, Is there a way for me to do a manual (as in fill in a different tax amount) on a bonus cheque ?   thanks judy

YOU need to fix your broken system. Sick of entering invoices over and over because YOU don't want me using quoted names and hiding our inventory in it. WHAT USE IS YOUR SYSTEM if I can't control inventory in and out. I WAS able to use 1 browser EDGE. Now you've messed with it too. YOUR ISSUE -30006 Let me know if you are fixing or if I need to find a program that works

Just in the past few days (12/17) when I send an invoice via email, I get this in the email's subject line: " ***UNCHECKED*** Invoice 1345 for ABC Corp. from SB " I had an online session with tech support - it was suggested to change the default invoice to the Standard one and redo my custom invoice. So I did. I set up my custom invoice from scratch. It worked for a few days. Today (12/20) I sent an email and the unchecked returned.I phoned tech support this time. He performed an online session and we changed the default invoice to Standard, then when composing my invoice I chose my custom invoice and sent myself a test. It worked. 1 hour later, I logged back in. I created an invoice using the Standard invoice. Then saved and closed. Went back in and changed the design to my custom invoice, then sent this invoice and it showed up again!!! grrrr :] Soooo tech support is now closed and I need to send invoices. Can anyone help me??? Has this happened to you and ho

How do you add your invoices into income in the self employed ?

Quickbooks is telling me to select a non-inventory account for deposits. My client purchases decor that she rents out and is being tracked as inventory. She makes lots of returns. Quickbooks won’t alllow me to return to an inventory account. 

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Does QuickBooks Canada have something like Live Expert Services? 

I've set up an accrued AP account but the JE is requiring a vendor (no biggie) except - now I have that liability on both my balance sheet and in the Vendor AP - I've looked to change the settings from cash to accrual but have not been able to find the setting in these particular books 

For immediate support, dial [spam number removed]. These numbers connect you directly with a payroll specialist who can help with all your needs.

With the notice of our subscription price doubling starting in Feb 2025 I feel it is time to say goodbye to QB. I don't feel the value is here.  We have had glitches for years that QB has known about and not addressed.Does anyone else feel QB is only concerned with profits or pushing everyone to the online platform.Can anyone make recommendations to alternatives ?

We send out monthly statements to our customer representing many invoices. We are set up for receiving online payments.  Each invoice, when emailed individually, has a pay now button. How do we set up a pay now button for the statement and a customer can pay all invoices at once?

QUICKBOOKS TIME DESKTOP APPLICATION

Hello Experts, I am just wondering that do QB desktop files can be stored on One Drive and if can it synced.  

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Hello.  Can anyone tell me how to add future hours to make sure that our employees get their full paycheck during the Holidays?

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Currently we invoice finance charges once a month (on the first).  Our invoices are due on receipt but we do give a 30 day grace period.  I have several clients who will pay 45 days or so late. If the client pays on say the 20th of the month and 45 days late, when I go to assess  the finance charge on the 1st of the next month the invoice is now marked paid and so no finance charges come up.  That invoice (if paid 45 days late) should have at least 15days of finance charge on it but because it is marked paid on the the 1st of the month it does not come up.  How do I assess finance charges on invoices that are now paid but were paid late?  Quickbooks Desktop (doesn't seem to have a late charge option) 

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For assistance with Intuit QuickBooks Enterprise, you can contact their support team at [spam number removed]. They are available to help with any questions or issues you may have regarding Enterprise solutions and complex business needs.

Why the heck have you not corrected the password reset tool.   This is the just another most irritating error in slowbooks.   Why do i have to upload, wait 3 days for them to reset it.  

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