QuickBooks Q&A

I have created inventory items for my investments in shares with the appropriate inventory / revenue / cogs accounts to track ACB.  I have looked at several options and have not found a way to automatically book an a DRIP  (increase in quantry and value).  I have tried a sales receipt and negative inventory.  This does not work. Ideally I would like to memozie an inventory transaction but that does not appear to be possible.

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Where can I find New Window in Tools in QBO Accountant . It doesn't appear to be available in a new client file.

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Is there a way to resolve this?

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Employee's final pay stub for 2025 shows a year-to-date amount for tax deducted but there is no amount showing in Box 22 on T4

I used to be able to drill down on an account in the P&L and then add "tax code" so I can see each tranx tax code province

Nous fessons la comptabilité d'un compagnie et le nom de l'administrateur est au nom de [PII name removed] au lieu de la directrice de la compagnie.

Does anyone know if it is possible to de activate multiple customer accounts at once.I need to do approx.. 10k and am currently working my way through the customer center by right clicking on the account and then selecting de activate customer accounts. Is there a more efficient way to do so?

HelloI am still having trouble updating the payroll for 2026I have quick books pro 2024  and I use Windows 10Do I need to upgrade to Windows 11 in order to get the updates?

Cancel my account

Hi, Our company needs to be able to create a budget for the next 5 years due to being involved in multiple major projects. The best apps compatible with QB with this feature (from research) include Jirav, Fathom, and LivePlan in order of cost. (Budgeto, Budgyt I don’t think will work.)Just wondering if anyone has experience with any of those apps and has feedback on reporting, easy of use, level it integrates with QB etc. Thanks! 

I'm restructuring our company file after 19 years.  Our construction company when we started only had 1 type of equipment ie 1-325JD Skidsteer which i had given an item number 10005 - 325.  When we started using T-Sheets i added the description to the item name as our employees had no idea what the numbers meant to simplify things.  what has happened is we grew and now have multiple of the same types of items using the related code for all.  My accountant has started a new company file with our balances etc.  i need to add our item list from scratch to have a new clean file we can grow with.  I'm looking for suggestions on a better approach to being able to track revenue per equipment.  while also making this simple and not a burden of work on our employees (simple or it won't get down)  we have started assigning unit numbers.  would it make sense to scrap the 10005 code for eg and enter everything as unit numbers or is there a way to select

Internet is spotty, I can connect to internet every now and then, but want to do the bank transactions for posting.

J'ai un message d'erreur : Nous avons eu un problème avec cet écran. Essayez d’actualiser la page. Si le problème persiste, communiquez avec le soutien technique.

Les fonds ont été prélevés dans le compte bancaire de mon client mais je n'ai pas reçu l'argent après une semaine.

Le solde de la banque est bon mais les opérations n'apparaissent pas

Nous voudrions pouvoir faire des paiements et que nous puissions importer le tout à notre institution bancaire ou générer un transfert de fonds électroniques.

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Invoices page is not updating for me. Trying to refresh and nothing is happening. Everything else is up to date.

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