Other Questions

I've been going through my imported bank transactions (for my chequing account), editing them, matching them, etc. I've now come to a long list of transactions that were e-transfers. These were from customers who paid their invoices by transferring money directly to my bank account. When I entered the payment in quickbooks, I entered it as an invoice payment and I set it to deposit to my chequing account. I'm just not sure what to do with these imported bank transactions (from my chequing account) that are waiting to be added. Should I have done it differently? Like maybe selected deposited the funds to a different account, like "undeposited assets" and then done a bank deposit? I'd rather not go back and change AAAAALLLL of my invoice payments as I've already spent hours on this! Thanks in advance!

I have purchased a new laptop and wish to install Quick Book Pro 2012 on my new laptop. The new laptop does not have a slot for cd, therefore my choice is limited to online.  I tried to install it by going to the link  QuickBooks Downloads & Updates .In order to download by using this link you need to input:Your country, type of package and the year.For Canada, the link only allowed to input up to 2016 onward. There is no allowance to input 2012. I will highly appreciate if someone can help me to download the 2012 pro-Canadian version in my new laptop. I do have Lic and Product Code. 

will qbo be no longer supporting windows 10 and 11 by July 22

I wrote a check. When I went to print check the check I wrote was not there. I looked at the check register and it is listed on the check register just not on the "Print Check" screen.

I had to delete and redo a transaction to reflect it properly, that was previously reconciled. When I go back into the register to change the status back to reconciled it just wont let me  change the status. Any other transaction I can adjust the status to not reconciled, cleared or reconciled but not this one. When I click on it nothing happens. nothing pops up and I cannot get a C or R to appear  

We are a jewelry store and use small boxes for the jewelry for the client.  We do not charge for the boxes.  We would like to keep in inventory count for these boxes without a cost applied.  Just wondering if there are any suggestions.

No text available

Human

For some reason, my company name is "Northern Health" under Products & Billing which I'm guessing was autofilled somewhere during the registration process as it is my former employer. My company name is actually D Rigo Media but I cannot find any option to change that name?

No text available

Hi everyone, I was wondering if there is a way for quickbooks online to auto generate T2200 forms? Thanks in advance!

No text available

My client was awarded a grant September 20, 2021 for a specific expense, but was only paid the money in Feb 2022. I'm wondering what the best way to record this is? Do I make an invoice for it on Sep 20, 21, and then use the transaction of when the money comes in as the receive payment? Or a delayed credit in Sep 20, 21? Or some sort of journal entry? Thanks!

My boss wants a report that shows on his rental property the entire picture of what was spent on the property and what income came in.  What does Quick-books have in the way of reporting that I can produce this type of report by property for my boss?  He wants expenses and income on this property.  He wants me to produce this type of report for all his properties but each property separately.  Any help would be appreciated.  Thank you.

How can I go about changing the default dropdowns from Dear Mr/Miss/Ms in this QuickBooks 2013 Pro instance? In other versions of quickbooks this was easily editable but now I only have the option between a few dropdown selections. I want it to say "Dear Client". Reason being: Microsoft hotmail/outlook now flags emails that say "Dear Customer" and rejects them as spam - and Dear Customer is the default when no First Name or Last Name is set for a company when going to invoice them. I was able to fix this for one client so far as they had a different version of Quickbooks that was seemingly more customizable and I could change from Dear <FirstName/LastName> to Dear Client - removing the variable completely. We're missing the Edit button on this version. Right now I have the person using quickbooks going to edit the email and manually changing the word Customer to Client before sending the email but that can be a pain doing that every time.

Looking for someone to teach me how to use QB. Downtown Toronto

I cant find much on canada revenue site, previously she has claimed all her groceries(from what i read she can only claim a portion for the student)

Bank Payments (beta feature) connects to the bank but does not recognize the code sent by QB itself for finalizing. no matter how I enter the code (copy-paste or entering manually) or how I receive it (call/SMS).

I am having an issue payingstat holiday pay to 1 employee only. When  I go to pay types, it is grayed out and I can't select it. I have paid this employee stats forever and this is the first time. I also checked others, and it is grayed out but the box is checked..... has anyone else ran into this before????

I don't know why this happened, and I don't know how to delete the account in case I want to try again. Is trying again the best thing to do? Is there another way to manually request additional transactions for a set date range once the account is linked?

No text available

I live in one province and my husband lives in another. How do we file

No text available

It’s been months of this bug!

Good day, I am having a heck of a time entering our revenue into QBD and I'm hoping someone can help me with figuring out some steps to follow. I work for a non-profit, so we mostly receive grants, donations, and membership fees. What I'm having trouble with is getting the revenue we get via our website and through Square to match up our bank deposits. We use Wix for our website and we receive membership fees and donation via the Wix site. Square only shows orders from Wix as "custom order" and an amount for each transfer. Square also outputs each individual transactions to an Excel sheet, which I am entering by the day of the orders along with the fees Square takes. However, the amounts that are transferred to our bank the next day often don't match up, either because an order comes through after our closing time on Square which is 7pm, or because it's the weekend or a holiday...even if I use the report Square puts out for bank transfers it still only gives me the date of th