QuickBooks Q&A

I switch the date range to calendar year (2025) but amounts paid to subcontractors from Jan 1 - Mar 31, 2025 wont show up on report. Only data in last fiscal year appears

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i need to remove it from qb online. phoning in isn't much help.

changing pay run from weekly to bi weekly

My balances have never matched and adjustments have been made along the way that messed it up even further.

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When opening my quick books pro desktop  2024 today there was an update.  When trying to do the update I keep getting an error message. Because of this error message, I now can not get into quick books.    Any help is appreciated.

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This has happened before but this time I have yet to receive a reply from QBO from my email

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I cannot find the repair email that was sent to my email, and I've not been able to find how to resend it.

Just switched from Desktop to QBO

How do get my bank account to sync past transactions properly?

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I run quickbooks premier 2019 on a pc. I get the following code"an error has occurred on a script on this pageline 29char 55err   expected "y"code  0 and the url https://quickbooks.intuit.com/learn-support/quickbooks-canada-q-a/misc/03/quickbooks-questions-ca?from=QBDT&label=QuickBooks+Desktop do you wish to continue running scripts on this page .....yes  no"  (end of qb message) it doesnot matter if I choose yes or no, the problem repeats.  Is this a programming error?  i do not want to switch to a suscription model HELP>>>>

I am trying to integrate business mgmt software, payment processing (Square) and acctg (QBO). My average transaction exceeds $500 for vehicle servicing, so contactless payment doesn't work, and I must process the payment in person when the customer arrives before physically returning the vehicle. I can't give up my Square terminal until you have one.

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i need to customize my purchase order

I did not get this email and it says it is suspended

When trying to send our XML file to the CRA, we are receiving an error message: We are unable to process your submission because the T619 electronic transmittal record contains either empty tags or missing mandatory tags. Shouldn't the XML file generated by QuickBooks provide a valid file? That's part of the reason we all use QuickBooks - to make things easier, not have to try to decipher code in a file. Thanks for any assistance!

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