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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
If Accruing vacation for your employee(s), there are different options to choose from Regardless of which option you choose, they will all accrue the vacation dollar amount as a percentage of vacationable earnings. For example, if you earn $1,000 in ...
by QuickBooksHelp Intuit in COVID-19 ‎March 24, 2020 2:34 PM
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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. If you’re upgrading to a newer version (year) of QuickBooks Desktop, you’ll also need to upgrade your company files so you can kee...
by QuickBooksHelp Intuit in Getting Started ‎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 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 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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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 ‎June 22, 2020 4:29 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 ‎May 12, 2020 11:11 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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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 ‎July 07, 2020 7:01 AM
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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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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 ‎July 13, 2020 8:36 AM
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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 ‎May 05, 2020 9:41 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 ‎July 20, 2020 12:19 PM
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QuickBooksHelp
Looking to create or find a Record of Employment (ROE) in QuickBooks Online (Canada)? This article will guide you through creating and locating a ROE for active, inactive, and terminated employees. Using QuickBooks Online Advanced Payroll powered by ...
by QuickBooksHelp Intuit in Employees & Payroll ‎March 11, 2019 8:16 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 Level 1
by glen3 Level 1 in Reports and accounting ‎January 17, 2020 6:31 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 & Payroll ‎March 11, 2019 8:37 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 Level 1
by tonyvincent Level 1 in Sales and invoicing ‎October 17, 2019 8:08 AM
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QuickBooksHelp
Learn how to fix .NET Framework issues when using QuickBooks Desktop. QuickBooks Desktop uses Microsoft programs to run web-based apps. One of them is Microsoft .NET Framework. If .NET Framework has an issue, QuickBooks may not work properly. Before ...
by QuickBooksHelp Intuit in Troubleshooting ‎March 11, 2019 7:25 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 Level 1
by cameron3 Level 1 in Do more with QuickBooks ‎June 04, 2020 10:43 AM
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Jaapgk
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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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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 3
by Tanya2 Level 3 in Employees and payroll ‎July 09, 2020 5:37 PM
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lefeuvere
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