Other Questions

I invoiced an insurance company for $305.00 for a patients care.  They sent payment and i applied it to invoice xxx.  This with other cheques went into a bank deposit.  I see on the next bank statement, after the deposit was already done, a stop payment was put on the above cheque.  What is the step by step process to reverse the payment from the deposit and unapply it to the invoice?

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How can I pay my payroll tax liabilities in more than one payment? The prior tax history dosent work for me.

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Hi fellow members. I am currently a QBO pro advisor and tax advisor in South Africa. I would like to know what the steps/requirements are to be a QBO pro advisor in Canada. Thanks!

I am looking for help how to fix the issue with negative amount showing on balance sheet for the bank account in USD. I realized, the beginning of the problem started when we switched from single CAD currency to multicurrency. Because company is dealing with CAD and USD, before the "switch" for the bank account i\there was USD account with nominal USD, but for QB was just an CAD account because the single currency mode. The exchange on US$ account was handled manually.Because QB does not let to change CAD account to USD account when in multi currency mode, I just created in QB new bank USD account and made the bank transfer from old USD account to new USD account with exchange rate 1 to get the correct beginning for new account  to be able to do reconciliation. As to this point all works fine, the bank register and chart of accounts shows correct amounts in USD. However when I open the balance sheet the beginning transfer is not recalculated to CAD as the rest of transactions and

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I am not ready for auto deposit yet so I pay from the bank account manually. But it posts twice, once for the paystub and once for the transfer actually debiting from my bank account.

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STARTED A NEW SELF-EMPLOYED BUSINESS, BUT STILL HAVE THE SAME GST NUMBER FROM PRIOR.  DOES GST HAVE TO BE CHARGED.  DID NOT CHARGE ON THE FIRST INVOICE AS WAS UNDER THE TRESHOLD FOR THE FIRST QUARTER.   SHOULD GST HAVE BEEN CHARGED?

Need to register. New computer and registration will not work. Best to call?  All temporary uses are expired. 

I want to post last year transactions. i downloaded csv. It says it is not loading due to maybe a problem from quickbooks. not sure what to do. I need this for taxes.

We have locations in Ontario and BC. Both PST have been set up, but the BC pst paid on expenses is not showing up on the tax filing area.

Banque ne synchronise plus (tourne sans arrêt). Tenté effacement historique navigation, changement de navigateur, redémarrage ordi, déconnexion-reconnexion compte banque

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actuellement la date de debut exercuice est en janv mais je veut modifier pour aout

Using QB Desktop, how can I see a list of previous year, password protected transactions that were made using the internal password? Is there a way to create a report for previous year's transactions created using the password? I need to see which transactions were made after the year was closed. 

we received an email stating that our credit card was charged over 6K for quickbooks. we pay monthly for the accountant pro version. looking at the name, we don't have this company as a client (the name was on the email). we tried calling over the weekend and no one was in the office. we then asked for a call back from them. we received a call back and after talking to a lovely person, realized that i was talking desktop and she was talking online. so she transferred me to desktop . that call was disconnected and i don't remember how i booked the call appt so i could do it again. i need two things done. 1. give my new cc for our file, 2. have security figure out how our cc was charged for an unrelated party. just need a call please 

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Hi there, I have a large gap in transaction history in my Self-Employed QBO account - not sure why, perhaps a changed banking password? I am now looking at having to convert my e-statements to CSV. I know there are a bunch of different apps, but I'm hoping to find feedback on which is best. I would love to not have to do a bunch of reformatting. I bank with BMO, so perhaps there is a converter that works well specifically with their e-statements? Also, would be great if it was free, or had a trial that allowed me to get through enough statements to cover about 10 months for 2 accounts. I have access to Adobe Acrobat, however it looks like I will have to use Adobe to convert to an Excel file, then use Excel to convert to CSV - I do not use Excel, I use OpenOffice, so I'm assuming that I will be creating a bunch of formatting issues during that last step. Any advice would be greatly appreciated - and if I have to pay for a good converter that will save me a tonne

We receive Gift cards fro local businesses rather than cash. When we record them as donations, quickbooks includes them on the deposit slip - problem is they do not get deposited to the bank. They are kept in our safe and then used to purchase supplies.How do I recognise the donations and not have them show up on the deposit slip?

QBO does not allow you to change the order of a Custom Drop Down Field list to something meaningful or useful. The lists don't even default to alphabetical.

I also got an email saying "payment received" and QB invoice shows PAID, yet no money in my account..... I am afraid it did not work?! Why don't I see the money in my account