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Bonjour,Je suis incapable d'ajouter mes collègues à nos clients. Merci de m'aider.

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6 months ago

T

thisisshahla

Employees & Payroll

I added all necessary info for an employee. Still I can't enter hours for payment.

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En essayant de connecter mon compte, un message d'erreur s'affiche

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Je suis incapable d’ajouter un rabais de 10% sur mes factures. S’il vous plais j'ai besoin d’aide immédiatement comment procéder. Merci

A

Banque Nationale a scindé en 2 colonnes la description et la référence (provenance) des transactions. Est-ce possible d'ajouter cette colonne Référence

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The easiest way to find total number of hours worked by an employee

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is it possible to have payroll deposits go through in the event a processing cutoff time is missed?

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I need to reconcile bank statement. Where can I find this option

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where can i find Basic Company Financials. I can print it last month. I cannot find it anymore

Financial Report in Accountant

Why are some possible reasons I can't view transactions before 2023 in my bank register? When I filter it the dates are crossed out, and they don't show when it's sorted

When it's sorted by date.

Je suis en rentrer des factures fournisseur et je veux revoir les dernieres factures rentrer Merci

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Trying to deactivate old clients with completed projects.

Hello,We have a few old customers in our list who we know we won't ever work with again. When I click on the dropdown and "Make Inactive" button, I get a message saying;"If <client> has sub-customers, making this customer inactive also makes all its sub-customers inactive.If this customer has active projects, it will not be made inactive.Is this OK?" This customer has no active projects; it has two completed projects, and one cancelled project.Somehow the solution proposed to me was to move all of the transactions from all of the projects to a different project, then I can deactivate the customer once it has no transactions. This makes no sense to me. Is there a way to simply deactivate a customer that we have finished working with, without having to manually delete or move every transaction associated with them?

Hello all . could you please help me , I want to creat an additional pay type "Statutory Holiday Worked" in payroll section with rate 1.5x base pay

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Anyone else get the msg when uploading their XML T4: Error: we are unable to process your submission because the T619 contains either empty tags or missing mandatory tags

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How do you get a reconciliation report to show the registered balance just to the end of the month and not to the day you are reconciling on.

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could you help me, I have a refund from the CRA for HST that the CRA paid interest on the amount I owed . Please advise me on how to file it correctly?

could you help me, CRA paid interest on the amount I owed . how to file it correctly?

qb easy start - how to post a supplier refund

we returned some material purchased and received a refund for those and we cant use vendor credit because of our plan. There must be another way to post the refund

Manybof my recent milage records are missing

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