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QuickBooksHelp
Learn how to download QuickBooks Desktop. Are you ready to download QuickBooks Desktop? The following sections provide the download links you need to get started and answer some frequently asked questions. Download QuickBooks Desktop First, download ...
by QuickBooksHelp Intuit in Getting Started ‎March 11, 2019 8:20 PM
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e-vanderiet
I need to change the date format to Month/Day/ Year, so when I export into excel I can sort by date. With the Day/Month/Year format that is the default, you cannot sort so that each month is together
e-vanderiet
e-vanderiet Level 1
by e-vanderiet Level 1 in Pay bills ‎January 25, 2020 9:42 AM
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QuickBooksHelp
Learn how to upgrade your company file so it works in newer versions of QuickBooks Desktop Pro, Premier, or Enterprise. Are you upgrading to a new version (year) of QuickBooks Desktop? You also need to upgrade your company files so you can keep using...
by QuickBooksHelp Intuit in Getting Started ‎March 11, 2019 8:27 PM
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QuickBooksHelp
Learn how to download transactions from your bank or credit cards and then manually import them into QuickBooks Online. Connecting your bank and credit card accounts is one of the biggest timesavers in QuickBooks Online. Once you connect, QuickBooks ...
by QuickBooksHelp Intuit in Banking & Currency ‎March 11, 2019 8:43 PM
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49499
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QuickBooksHelp
QuickBooks Desktop provides payroll updates with the most current and accurate rates and calculations for supported provincial and federal tax tables, payroll tax forms and EFILE options to active Payroll subscription customers. Important: If you hav...
by QuickBooksHelp Intuit in Employees & Payroll ‎March 11, 2019 7:40 PM
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QuickBooksHelp
Learn how to keep your software up-to-date so you always have the latest features and fixes. You can update QuickBooks Desktop automatically or manually. If you turn on Automatic Updates, QuickBooks automatically downloads and installs the latest upd...
by QuickBooksHelp Intuit in Getting Started ‎March 11, 2019 7:45 PM
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hongfeimark
Hi, i'm invoicing customer with terms as "50% deposit, balance due on delivery". in order to give customer a more clear idea about the payment terms, i have to attach a statement along with invoice so they won't get confused about the payment terms.m...
hongfeimark
hongfeimark Level 1
by hongfeimark Level 1 in Sales and invoicing ‎December 20, 2019 7:25 AM
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QuickBooksHelp
Learn how to download a trial version of QuickBooks Desktop. If you’d like to try QuickBooks Desktop before you buy it, you can download a free 30-day trial. Note: If you’re looking for a trial of QuickBooks Online, see our QuickBooks online trial pa...
by QuickBooksHelp Intuit in Getting Started ‎March 11, 2019 8:08 PM
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30897
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QuickBooksHelp
Learn how to fix general problems when your company file won't open. If you're having trouble opening your company file in QuickBooks Desktop, we're here to help. You may not see an error message or any warnings about the issue. But don't worry. Here...
by QuickBooksHelp Intuit in Troubleshooting ‎March 11, 2019 8:36 PM
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kelseygareau
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American-in-Paris
Hello, I need help !In France, the sales tax is 20%. I input the invoice with this rate.once paid by client, it becomes a Sales tax Payable - right ? then here comes the hook .. When we pay bills - including the VAT tax - like Joe elect ..sales tax 1...
by American-in-Paris Level 1 in Other Questions ‎September 06, 2019 6:22 AM
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pswork
Would like to set default so users automatically open in Multi user. As the administrator, it is frustrating to FIND the person who opened in single.
pswork
pswork Level 1
by pswork Level 1 in Account management ‎October 03, 2019 7:38 AM
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23200
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water
Hello, I am new to QB PRO 2017 and would like to know how to correctly record business expenses paid with personal credit cards, which was paid from my personal bank account. I have searched online and was not completely sure how to do it correctly. ...
water
water Level 1
by water Level 1 in Pay bills ‎January 11, 2020 8:26 PM
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JJ9
I'd like to send an mass email once to all the customers in my Quickbooks due to company name change. Am I available to send the mass email through Quickbook? And How to do it?Thank you!
JJ9
JJ9 Level 1
by JJ9 Level 1 in Do more with QuickBooks ‎January 20, 2020 2:31 PM
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QuickBooksHelp
You can easily set up payroll direct deposit in QuickBooks Online. After you do the initial set up you can set up each employee on direct deposit and also verify your test transaction. Using QuickBooks Online Advanced Payroll powered by Wagepoint? Cl...
by QuickBooksHelp Intuit in Employees & Payroll ‎March 11, 2019 8:37 PM
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QuickBooksHelp
Learn what to do if you see Error 3371: Could not initialize license properties. Sometimes, when you activate or open QuickBooks Desktop, you might see one of these error messages: Could not initialize license properties. Error 3371: QuickBooks could...
by QuickBooksHelp Intuit in Troubleshooting ‎March 13, 2019 7:54 AM
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cameron3
I regularly make purchases on behalf of clients and then invoice them for reimbursement. I currently enter each purchase as an expense and keep a separate list of the expenses so that I remember to add them to the customer's invoice each month. Howev...
cameron3
cameron3 Level 1
by cameron3 Level 1 in Do more with QuickBooks ‎August 05, 2019 9:08 AM
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tonyvincent
When I create an invoice it becomes due the same day so it is past due before the customer even gets it. I need to change the default due date for invoices to 30 days after the invoice date. I have been looking for days to an answer on how to do this...
tonyvincent
tonyvincent Level 1
by tonyvincent Level 1 in Sales and invoicing ‎October 17, 2019 8:08 AM
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21099
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glen3
I want to be able to generate a 3, or 5 year Profit & loss comparison report. We like the standard report "Profit & loss prev year comparison report" but wish we could show more years back like maybe '2011, 2012, 2013, and 2014 all on the same report...
glen3
glen3 Level 1
by glen3 Level 1 in Reports and accounting ‎January 17, 2020 6:31 AM
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Jaapgk
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Leni
Hi, My client added their bank feed but the uploaded transactions include dates prior to the current year. (these were accounted for in another software)I want to delete these transactions but I do not see how. I use the bank rec screen and click on ...
Leni
Leni Level 1
by Leni Level 1 in Other Questions ‎September 10, 2019 12:47 PM
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Tanya2
A cheque that is over a year old has not been cashed and the vendor is not reachable. How do I void a cheque from the prior period.
Tanya2
Tanya2 Level 1
by Tanya2 Level 1 in Employees and payroll ‎May 02, 2019 3:25 PM
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lefeuvere
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QuickBooksHelp
Learn what to do if you see registration error messages. If you see any of the error messages below after you register, subscribe, or sync your data in QuickBooks Desktop, don't worry. An install file may be causing the issue. "Error: The validation ...
by QuickBooksHelp Intuit in Troubleshooting ‎March 11, 2019 8:35 PM
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16083
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bojopr
I take bi-weekly withdrawals from my company account. My previous bookkeeper tracked them as shareholder loans I believe (I was told we don't use dividends anymore?). How do I enter these withdrawals into Quickbooks desktop (Canada)? I'm looking to m...
bojopr
bojopr Level 1
by bojopr Level 1 in Reports and accounting ‎May 22, 2019 7:22 AM
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