QuickBooks Q&A

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Suite a une erreur de mappage dans la paie, Quickbooks n'a pas fait l'écriture de journal pour enregistrer les dépenses de salaires et autres comptes. Le mappage a été corrigé. J'ai effectuée les écritures de journal nécessaires pour refléter les dépenses dans les états financiers. Comment faire disparaitre le message d'erreur , puisque tout est en ordre suite aux écritures que j'ai faites

As QBO required the incorporation certificate. What should I do if document not shown to submit after upload the same .

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we always file and pay when I do the bank reconciliation

I just got a new Wealthsimple Visa Infinite Credit Card but for some reason it doesnt show up when I try to connect it to my QBO. All other accounts show up like Chequing, TFSA, RRSP & FHSA but no VISA card. Anyone else having the same issue or know the solution?

Hello, I have yet to find an answer to this, but I am unable to find the correct way to enter in an authorized T1213 deduction for employees. Is the only way to do this by adding the total to the TD1 amounts on the tax withholding section? If anyone ever had to deal with this on QBO do let me know

Par exemple, des appariements qui ne sont pas les bons donc ne donne pas les bons totaux dans les rapports.

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There used to be an option in Invoice Lists to check off "Sent" but now there isn't that option

What am I doing wrong? I have done the same thing last week but had to enter a few more details to my report and now it does not download

I have no been using quickbooks for payroll in about a year, as we had our accountant doing it. we may go back to using quickbooks but it says our account is on hold.

The new expense account created to post all non rebateable tax to is named Minster of Finance expense. What do I need to do to make it post to the item expense account?

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We have a bank account with multiple authorized users. Each user has their own sign-in credentials. For example our organization bank account allows the Treasurer access to do transactions. The same account can be accessed by the bookkeeper to do bank transactions. The Treasurer and the Bookkeeper have different bank sign-in credentials. How can we set up Bank Connection in quickbooks Online so that both the Treasurer and the Bookkeeper can Update Transactions in QB?

La période est du 28 février au 14 mars et l'augmentation salariale prends effet le 4 mars.

HST Column

J'ai remboursé par erreur un client sur la facture du mois de février le 3 mars 2026

Passifs salariaux:Impôts fédéraux, Passifs salariaux:Taxes québécoises sont inactifs dans votre plan comptable. Pour résoudre ce problème, allez dans Paramètres de la paie > Préférences de comptabilité et faites une autre sélection.

This has happened in the past, but it corrected itself within a week. It has now been several weeks and only the top line of the bank transaction appears. This is essentially useless because the second line is what distinguishes the line item. It also prevents the majority of my rules from working. For example: 3 lines stating "Business PAD" means nothing to me without the second line indicating that the PAD was for insurance, phone bill etc. Any help would be greatly appreciated

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Something you're trying to use has been made inactive. Check the fields with accounts, customers, items, vendors or employees.

Product name missing from Sales Orders since the update. This makes the order incomplete and impossible for our suppliers to fill