Other Questions

We are a small non-profit. QB insists we must upgrade to Advanced as our number of classes exceed 40. This will cost us an extra $80 per month (150% increase) for no benefit to us.  Does anyone know of a work-around for this?

My issue started when I accidently entered the wrong amount on a check deposit through our banks online banking app.Basically I put a deposit for $340690.00 when it should have been $3406.90.We download transactions from the bank into Quickbooks online.The bank download transaction shows the incorrect amount and then a ATM/Mobile adjustment for $337,283.10. ($3406.90 difference) So now in the Bank for review it shows both of these amounts Deposit and the correcting entry. Normally when I download the transactions and there is a matching deposit to a customers invoice I click match. This then creates the A/R entry and then the item moves from the For Review to the Categorized in the Banking register. So now how do I fix this? I spent 2 hours on the phone with Quickbooks to no avail. I need to be able to do something with both downloaded transactions and apply it to the Customer invoice.I have researched other articles in the Community but none I found have the same scenar

Hi I would like to add a profit/loss comparison report to management reportsDoes anyone know if this can be done?  If so what are the steps do add profit/loss comparison to management reports?

Since yesterday, when displaying Time Entries, the viewable area has suddenly been limited to about 22.5 rows.  There is a second scroll bar to scroll this "sub-frame" within the browser window.  Anyone else notice this?  Really frustrating.  Now I can't even view a whole days worth of time entries at once.

Hi there,  I am moving a company from Sage 50 to Quickbooks Desktop and am trying to enter my Sales Tax as an AP item which has already been filed. I am not sure how to do this without throwing my GST account out of balance? I am wondering which account I post this to and how I would make the entry?  Thank you so much!!

How to move the full database from SAP one to QuickBooks online?

Hi...what is the best cheque printing software to use that integrates with QB Enterprise 2022?

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How can I set a new default message on my receipts (I don't want to have to re-type it on every single one)?

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I have a receipt for a laptop purchased that cost $599.99 before tax. First time entering a fixed asset expense over $500. I am not sure how I enter it. I have read about depreciation seen a lot of different information. A laptop usually lasts me 3 years. What account do I post this expense under (I assume it is "Computer-Fixed Asset"), how much can I claim and when do I post the depreciation amount, 1 year from now?? and what account do I post that under "Accumulated Depreciation-Fixed Asset" or "Depreciation Expense-Expense" and how much again do I post? Thanks in advance. I am using Quickbooks Desktop.

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They just stopped working yesterday. I have tried changing browsers and clearing the cache

is there also any easier way to document expenses vs. manually entering each one?

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HiSome of my outstanding invoices are saying APPLIED and others are PAID; none say CLOSED.  What am I doing wrong?  They are all paid and done.  How do I fix it? Thank you!Jacquie

Is it possible to import my TLM data from ADP Workforce Now into Quickbooks Desktop Enterprise w remote access so that I can automate my invoicing to my clients?

Message generates when I go to develope the xml file for T4's

https://www.revenuquebec.ca/en/partners/authorized-products/authorized-software/rl-slip-data/

Hello, I'm fairly new to QB and have run into a problem with a QB installation.QB client is installed on a device with multiple network adapters and the Quickbooks file/server is on a seprate win 10 pro machine.  The issue:QB client disconnects very intermittent and displays the message:"The connection to the company file has been lost. Quickbooks must close immediately. Any unsaved data will need to be re-entered." (full message attached) I can replicate this exact behaviour by disabling the wi-fi adapter. Which makes me believe that QB is using the wi-fi adapter instead of the Ethernet adapter to communicate to the host and everytime there's a drop/loss of signal, it disconnects displaying the mentioned message. Now...how do I change QB from communicating to the host via the wi-fi adapter, to communicating with the host via the already configured Ethernet adapter? Thanks! **EDIT**This is for QB 2022 with multi user mode. 

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Can anyone tell me why this journal entry shows up in the Vendor's account (Shell) without the HST?   I only see 26.55 in the Vendor account after this journal entry was posted.

I have a customer that has a dash (-) in their email address but QB says it’s “invalid” but it is not. How can I send them an invoice through QB?

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