QuickBooks Q&A

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I have just tried voiding a paycheque.I void it and when it asks if i want to save, quick books shuts down on mescreen shot attached Any help is appreciated

where is the create new report button????

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Was making an invoice and for some unknown reason not intended payment was applied and I can't reverse it.

In Quickbooks Online's I have a report group containing modern view reports. I have created a schedule for this group by going to the 'Reports' pane, clicking the drop down arrow next to the group name, and clicking the 'Create a Schedule' option. After inputting the desired schedule and clicking 'save and turn on', a popup says "[YOUR_GROUP_NAME] is scheduled. You can view all schedules by selecting **View all schedules** from the **Action** dropdown menu for this custom report." However, there is not in fact a 'view all schedules' option for group's action dropdown (or for any of the reports within it). I'm therefore unable to access and edit my existing schedule. To change the schedule I need to create a new one from scratch, but if I try to use a 'Workflow name' that I've used for this group in the past, I get an error saying "A workflow with the same name already exists. You need to use a different name and then save." This suggests the my group-level

Hello,   I have installed Quick Books on a workstation. After purchasing a license and product key.  When I click the desktop icon, Intuit QuickBooks Enterprise Solutions - Manufacturing and Wholesale Edition 24.0.  The program goes through its flash screen then disappears.  It is still available in Task Manager but there is no interface displayed.   Thank you,  [PII name removed] [PII phone number removed]

I accidentally reconciled some items it has now thrown me off when wanting to reconcile, QuickBooks online won't let me undo or delete the reconciliation I accidently did. I have gone through all the steps it tells me to do and there is no 'action' button.

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Devons nous toujours passer par les paramètres afin de changer l'affichage ou il y a un endroit où nous pouvons indiquer les colonnes désirées et ce seront toujours elles qui vont apparaitre. Merci!

I switched a client's subscription to "Accountant" managed and cannot add TIME to their plan, this is the Error message I get: IRECT_SIGNUP_NOT_SUPPORTED_PAYROLL_ACTIVE, type: VALIDATION_ERROR)

J'ai toutes les transactions square inscrite dans opérations d'intégration pour les date suivantes, seule la transaction du 5 décembre est manquante. J'ai aussi le dépot bancaire inscrit dans ma banque.

How do we exempt a worker from only provincial tax if they select the "do not deduct" box on their TD1 provincial form only? Without manually adjusting their payroll deductions each payroll or setting an allowance to extremely high. Is there a way to do this within the tax tables themselves?

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We have had three separate linking issues that have all been caused by QBO. The resolution takes days to weeks. Is it better to move to a different platform? Or, is there a reliable connection QBO can make to a Canadian bank?

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I"m in core payroll. A client wants to pay the workers a 'daily flat rate' regardless of the #of hours worked. How do I set this up?

I created some customers when entering invoices, but I’m unable to find them in the “Clients” section.

Creating an estimate via mobile app does not send the estimate eventually. However the message says it did. Web browser says there is an issue, please verify your email information and try again. Email is correct and when I hit send button it goes through.. updated the app, but no result..

We recently changed our fiscal year-end from March 31st to December 31st in Quickbooks Online. I followed the steps to change the fiscal year-end via "Account and settings > Advanced" for both fiscal year and tax year. I also changed the sales tax reporting periods from March 31st to December 31st for both CRA (GST) and BC Ministry of Finance (PST) via "Edit agency settings". Upon completion of the change, running the following standard reports have resulted in the following outputs: 1. Trial balance (all dates and custom dates) results in the correct account balances;2. Transaction report (all dates and custom dates) results in the correct account balances;3. General ledger (all dates) results in the correct account balances;4. General ledger (custom dates) results in the "Balance" column not agreeing to the trial balance and transaction report.  Based on what I have read on the community boards, I can confirm that my transactional data is complete, however, when run

Estimates and invoices not emailing from android app. It tells me it's sent but no emails. Yes I checked junk and spam

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I have just gone to do my payroll liabilites.  When I pull up for the month of March, it is blank.  However when I pull up the PD7A report it is showing.  I have gotten the attached messages when trying to do the liabilites.