Other Questions

Due to how we report and input our taxes it is significantly easier to enter bills inclusive of taxes and let QB do the math. Is there a way to change the default setting so I don't have to change it every time?

Can I get a call back [Phone number removed] Need you to fix a search problem but not enough words to explain in text

I used to be able to attach a unique invoice number to multiple line items that belonged to one customer in batch transaction. There doesn't seem to be an option to do this anymore?

Why is this happening

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Financial Report in Accountant

Hello,We have a few old customers in our list who we know we won't ever work with again. When I click on the dropdown and "Make Inactive" button, I get a message saying;"If <client> has sub-customers, making this customer inactive also makes all its sub-customers inactive.If this customer has active projects, it will not be made inactive.Is this OK?" This customer has no active projects; it has two completed projects, and one cancelled project.Somehow the solution proposed to me was to move all of the transactions from all of the projects to a different project, then I can deactivate the customer once it has no transactions. This makes no sense to me. Is there a way to simply deactivate a customer that we have finished working with, without having to manually delete or move every transaction associated with them?

we returned some material purchased and received a refund for those and we cant use vendor credit because of our plan. There must be another way to post the refund

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The second QPP is not printing on the Releve 1's.It does print on the T4's in Box 17A. Looking up the Payroll Items - Under T4 Tracking -The tracking is only showing Box 17A - Employee's second QPP contribution,It should show as Box 17A/B.B. - Employee's second QPP contribution Please advise.  

comment établir une règle pour mes taxes (50% pour restaurant et 25% pour essence

Impossible de saisir des recus car les dates ne fonctionne aucunement.

Since July I have been doing the payroll deductions from the cra website as I could not update my payroll to the july 1 updates.  How do i figure out  if the calculations in qb is right on how much vacation pay has been used YTD and how much is available?

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I added the pay type but i don't see where i can add the number of days in the create payroll just shows the amount that is paid daily

We purchased inventory items from Home Depot using a credit card (no PO). The receipt appears, our bank feed gets updated. When I try to process it, I can only select expense accounts or non-inventory items — I cannot select Inventory-type products. This means qty on hand doesn't update. What's the recommended workflow to record inventory purchases when there's no Purchase Order? Do I need to enter it differently? THANKS!!

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I'm using QB 2021 Desktop Premium for non profits (Canadian Version)  having difficulty setting uo sequential numbering. Under Edit, Preferences, sales&customers, Company Oreferences - there is no option/choice for "Custom Transaction Numbers!  Currenty sales receipts are numbering sequentially but when I try to reset the starting number it has no effect - so, where do I go from here??

I accidentally entered credit card charges into credit card credits. How can I change these items thatt are in credit card credits, to credit card expenses

Emplyee is asking for his vacation pay that is availableHow do i find the accruel vacation pay owing. Since October 2025 I have been doing the payroll manually as i could not get the payroll update so i want to make sure that the numbers are correct.  Any help is appreciated  Thanks