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i did not hire some one. i worked my self for a company . they gace cheque. now i will pay to my self with payroll. i got the cheque at the end of january. . i depozit it on 29 january. but i complited project 3 months ago. they issued the cheque on 15 jan 2026.
I want to adjust an employee's cpp match what should have been deducted but wasn't because someone didn't toggle off the cpp exempt when she turned 18
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Anyone having trouble with gst/pst showing up when entering bills/cheques/expenses? I've updated and restarted my desktop, tried different browsers, cleared the cache and logged out and in after each of these. All tax codes are active. Any help would be greatly appreciated
I track hours in another application that creates a spreadsheet. I need to import that into QB.
Trying to enter the amount of HST on an expense and there is no spot.
Le numéro XXXXX*** RP0001, c'est lui que je veux changer.
Once T4's have been filed, can the process be reversed
I had a stroke and open heart surgery - when I finally realized I needed to have all my QBO back - i found out QB deleted my account info - is there any way to get it back - the data was just deleted in Jan 202
I'm having trouble filing T4 slips for 2024. I get error message that my repID number doesn't match what is in the XML file. No idea how my redID number would be in a file that comes from QB. Also have had error message that says the transmitter CRA account number in the XML file doesn't match what I used to sign in.Any ideas? I've tried more than one of my clients, so it isn't an issue with a particular data file.
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this is the error I get "Error: We are unable to process your submission because the T619 electronic transmittal record contains either empty tags or missing mandatory tags." I have been able to fix a couple myself - but I have spent hours trying to fix one today and it keeps getting rejected - does anybody have any recommendations? Thanks!
Le numéro d'entreprise est aussi bloqué a 9 chiffres (canada) alors que mon numéro du Québec a 10 chiffres
I get this error message You have either selected a tax liability account on a transaction where it's not allowed, or haven't specified a tax rate along with it.
how do I cancel subscription
Recently, my quickbooks stopped sending invoices by email through outlook.says: Quickbooks Desktop is unable to send your emails to Outlook.Close any open Outlook windows and try again. It was working yesterday but no longer today! What's up???
My account isn’t syncing, error 185, I have tried unlinking and reattaching it - doesn’t work. Keeps requesting a code, it will refresh the balances but doesn’t download the transactions…
I need to train a new employee
In my other companies data there is previous returns that have been filed but in one company I can only see the current period.
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