QuickBooks Q&A

windows desktop computer

No text available

No text available

No text available

The column was usually located next to the amount column.

issues reconciling bank statements

I have been recorded sales tax on supplier bills with the GST/HST amounts showing, but all of a suden i am no longer seeing them

No text available

the vendor invoice screen is not showing HST and other columns

I am missing the slaes tax column in the expense form. I have cleared my cookies/cache and tried in incognitor mode. Also all my sales taxes are active. It just dissppeared and I cannot even post an expense without taxes, QBO gives me an error.

No text available

No text available

GST is missing from all expense transactions in QB and from Journal Entries. Everything was working fine yesterday. Now nothing is working correctly.

No text available

No text available

No text available

No text available

When trying to open Quickbooks Premier it won't open. Can't do anything including payroll. Spent 6 hours with support who couldn't help me. Stated this is a known problem but I don't see anyone posting about this. I've spent a whole weekend installing and re installing Quickbooks, following all the suggestions from support and online. A basic company install works and runs but then when you update to the latest update which you need to do in order to get the latest payroll update, when you restart Quickbooks which you have to do, it simply won't open. Payroll was already delayed due to this and the next payroll is in jeopardy. I've spent 3 days on this issue with no fix in sight. Anyone else have this problem? Anyone have a fix? 

It is error 185. My client used to have to go in to QB to reconnect the account every single time, and now it isn't even updating at all.

No text available

I made an overpayment on my payroll tax. How to record without tax types.

We migrated to QBO in November, and I am not sure how to add in the rebate amount (credit) we received from WSIB. Our payments are reduced by the offset, and I still have to add the historical payments. I also can't find any similar topic that might assist us with this issue

I'm trying to print T4A for approx 60 Commissioned paid sales Agents in QB Pro.  The previous bookkeepers have done them manually in CRA website but I should be able to use QB. I've done it for other clients without this must bother.  The agents are set up as Vendors and I've went through each vendor card to ensured they have business numbers and or SIN in each and the T4A Box has been ticked off for each of them but when I tried to print most Vendors can't be checked off instead I get error message saying they don't have SIN which they do.  Also of the 6 that could be printed there isn't  any commissions listed in box 20.  The only thing that would show up on the T4A is the deductions from their commissions which I don't want nor need printed.  Any suggestions anyone??  

No text available

How can I set it up so that if someone is creating an invoice, and an item is out of stock, it tells them it it out?  I want it to show right on the invoice as opposed to looking at a report.  I'm sure the functionality is there but I'm new to Online and can't seem to figure out how to make it work