QuickBooks Q&A (CA)

This is the second time payroll has no cheques to print even though 7 are selected . I thought it was just a glitch last payroll and now the same how do I fix it? I’ve already manually printed the cheques but how do I fix this for next payroll?

Somehow automatic sales tax tracking has been tuned on. It does not work well with the new square integration so I would like to turn it off. I have no posted tax transactions yet I still see no option to disable it. I also have no option to push the active date forward on any of my agencies. Lastly I tried to create a custom tax code of 0% for to assign to all sales imported from square but when I try to assign it, the transaction wont post. Help?

Posted my payroll deductions cheque and asked for it to be added to the print queue. It didn't show up in the queue.

The pay periods don't show up for the first three weeks of July so I can't create a check. I need to be able to do that in order to get accurate source deductions for that month. Is there a manual way of doing it?

J'ai annulé par erreur un rapport de taxes et je n'ai plus accès à mon rapport détaillé et je veux le remettre

Comment ajouter les détails des services facturées au client au message avec la facture qu'on on envoie E-Facture

Company was started in Feb 2026 but fiscal year is Oct 1 - Sept 30 so first filing for GST needs to be Feb 2026 to Sept 30,2026 then the next one is Oct 1, 2026 to Sept 30,2027 How do I adjust this in QB online?

whwy do we have tow accounst and what is error185

Problems with transfers from euro to GBP bank account. Home currency euro, and I select euro as the transfer currency but after I save the transaction it changes the currency to GBP

When Square sales move over to QB, HST ON is not being calculated. Everything is configured correctly in Square for the items and services. Also appears settings are correct in QB.

FACTURES D'ACHAT A MON CLIENT QUAND J'EXPORTE LES FACTURE FOURNISEUR DANS LA FACTURE CLIENT ON NE VOIS PAS LE NOM DU FOURNISSEUR, CLIENT DOIT OUVRIR UNE PAR UNE

Can I generate a new sub-class within an existing class?

I've gone through my bank statements. The bank shows it leaving April 29, 2026. The recipient account shows it arriving April 29th. There was no transfer of that sum in August'26 ????????

what do i do with a payroll warning of "tax form already filed in this pay period"

I select Deposit To "Cash on hand" and click save I check again the Receive payment the Deposit to was blank again no "Cash on Hand" were selected. Note: Receive Payment

I get a message that I would have to rename file when saving from restore, because application is set to Read Only mode. How do I remove the Read Only mode?

Im trying to add a business checking account but keep getting error 109, and it wont acknowledge the account even though I can log into it on my online banking.  

Plusieurs transactions de juillet et août, alors que je traite présentement septembre.

I add all my categories manually (because apparently copying from an existing table seems to hard for QuickBooks), then copy all the description, prices and quantities.After this, when I save the quote, all the Product column changes to ‘’Sales’’.Is there any way to copy a table and save time? Instead of typing all items individually?

I entered the amount of the credit in the upper portion of the bill.  Then when I did the account breakdown, I added the information form the invoice.  The lower portion equalled the upper portion but when I tried to save it, I got the message that the bill was not in balance.  I double checked the adding forward and backward and it is indeed balanced.  However, the program will not let me move on because it will not save the credit bill.  Please help.

Has anyone had troubles obtaining data from Scotia Bank ? I am no longer able to upload data. I get a message from Scotia bank "This account isn't ineligible for Intuit"

Please help me. Newbie here

I need to see transactions before 2024

Hello QuickBooks team, You are doing well. Can I get an extension up to 10th October 2026 for the recertification program?

How can I get the info to sync over when it shows under Projects but not available to use for time entries? I have used the import button on quickbooks classic time and it's still not showing.