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QuickBooksHelp
Learn how to install your new QuickBooks Desktop Pro, Premier, or Enterprise and update your company file. Just got a new version of QuickBooks Desktop? We'll help you upgrade from your previous version, so you can start using more and smarter QuickB...
by QuickBooksHelp Intuit in Help Articles ‎March 11, 2019 8:27 PM
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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 e-file options to active Payroll subscription customers. Important: If you ha...
by QuickBooksHelp Intuit in Employees and payroll ‎March 11, 2019 7:40 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 ‎March 11, 2019 8:43 PM
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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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QuickBooksHelp
Learn how to update to the latest release of QuickBooks Desktop. You can update your QuickBooks Desktop to the latest release either automatically or manually. If you turn on Automatic Update, you're allowing QuickBooks to download the latest updates...
by QuickBooksHelp Intuit in Help Articles ‎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 Not applicable
by hongfeimark Not applicable in Sales and invoicing ‎June 26, 2019 9:18 AM
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QuickBooksHelp
If you are having problems opening QuickBooks Desktop, this is a great place to start troubleshooting! Learn to resolve issues related to opening the QuickBooks program or specific QuickBooks company file to get you back to business in no time. Befor...
by QuickBooksHelp Intuit in Getting Started ‎March 11, 2019 8:36 PM
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QuickBooksHelp
When you activate or open QuickBooks Desktop, you see one of these error messages: Could not initialize license properties. Error 3371: QuickBooks could not load the license data. This may be caused by missing or damaged files.Could not initialize li...
by QuickBooksHelp Intuit in Help Articles ‎March 13, 2019 7:54 AM
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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 and payroll ‎March 11, 2019 8:37 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 Not applicable
by JJ9 Not applicable in Do more with QuickBooks ‎April 17, 2019 4:04 PM
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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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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 Active Member
by tonyvincent Active Member in Sales and invoicing ‎May 31, 2019 5:40 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 Not applicable
by pswork Not applicable in Account management ‎March 11, 2019 6:23 PM
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11400
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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 Not applicable
by Tanya2 Not applicable in Employees and payroll ‎May 02, 2019 3:25 PM
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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 Not applicable
by cameron3 Not applicable in Do more with QuickBooks ‎August 05, 2019 9:08 AM
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QuickBooksHelp
Learn how to resolve installation errors by deleting damaged file in QuickBooks Desktop. Installation of QuickBooks Desktop requires you to enter a license number and a product code to complete the validation process. If the encrypted file containing...
by QuickBooksHelp Intuit in Help Articles ‎March 11, 2019 8:35 PM
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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 Not applicable
by glen3 Not applicable in Reports and accounting ‎August 19, 2019 7:31 AM
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lefeuvere
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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 Not applicable
by bojopr Not applicable in Reports and accounting ‎May 22, 2019 7:22 AM
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Jaapgk
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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 Not applicable
by water Not applicable in Pay bills ‎August 18, 2019 10:13 PM
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kelseygareau
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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 Active Member
by Leni Active Member in Other Questions ‎May 29, 2019 2:52 PM
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Regina660820
HOw to merge two chart of accounts in quickbooks online. 
Regina660820
Regina660820 Active Member
by Regina660820 Active Member in Reports and accounting ‎March 22, 2019 8:03 PM
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QuickBooksHelp
Microsoft .NET Framework is a Microsoft component used by programs, such as QuickBooks, to integrate with Web applications. Perform the recommended solutions below if a damaged or missing .NET Framework causes errors such as the following: Error 1603...
by QuickBooksHelp Intuit in Help Articles ‎March 11, 2019 7:25 PM
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