Other Questions

J'ai besoin d'aide pour l'utilisation de Quickbooks. Est ce que je peut avoir un rendez-vous avec un expert?

Hello All. I hope you are well. In dealing with QBO I am experiencing challenges with incoming and outgoing bank transactions from RBC and Meridian where on the statement they are separate line items, however QBO brings them in as one transaction. So I have to split them and then I cannot get them to match to sales or bills I have already entered. Thoughts/Suggestions? Thank you for your support.Michael.

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hi I'm using Quickbooks 2015 in Quebec Canada and I need to change how the taxes are calculated My Quickbooks was originally set up to apply the provincial tax rate based on the total plus the federal taxes  I now need to calculate the tax is separate just on the total amount thanks

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Quand je scan mon reçu et que je l'apparie à une trasaction existante, j'entre tout les détails de la trasaction (taxe de vente, catégorie etc.). Mais voilà, je me suis rendu compte que lorsque je "match" cette trasaction, les montants de taxes payés ne s'ajustent pas avec la transaction originale. Example: Le montant total d'un repas au restaurant est de $42.17 avec le pourboire et les taxes.  Comme cette trasaction contiens du pourboire et que celui-ci n'est pas taxable,  j'entre le montant de taxe payé manuellement. Ensuite je termine l'appariement avec les trasactions téléchargés. Dans ce cas le montant de la taxe fédérale et provinciale sur le montant totale s'élève à $5.49 mais le montant payé (en calculant le congé de TPS ainsi que le pouboire qui n'est pas taxable) est de $3.24. Quand je replace manuellement le montant de la taxe sur le reçu, je viens de m'appercevoir que celui-ci s'enregistre sur le reçu mais pas sur la transaction, le montant de taxe payés est

They don't appear in transactions

I am experiencing an issue when trying to send emails from QuickBooks using a Google-provided email server. Every time I attempt to send an email, I am prompted to log in to my Intuit account. However, after entering my credentials, I receive an error message stating that my account cannot be signed in, preventing me from sending emails.I have verified my Intuit account credentials and ensured that my Google email settings are correctly configured. Could you please assist me in resolving this issue?

I would like to categorize personal v. business and the tags allowed me to breakdown my personal transactions. What would be the best way to do this with a custom field. I have basic subscription.

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So If I have a new project and want to bill monthly recurring fee to the customer, can I use recurring invoice and assign to the project, if so will it show up as project income?

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How do I record a GST payment made to Canada Border Services for an item purchased overseas? I'm assuming that I can claim this next time I file an HST return so want to get it right.Thanks

I am trying to figure out why my Fixed Asset subaccounts come up on my balance sheet different from the set up. example:Account TypeON CHART OF ACCOUNTS  Auto, Hvy Equip, Trailer, Other Fixed AssetAuto Fixed Asset2007 Chev Silverado Truck LS Ex Fixed AssetAcc. Dep. - 2007 Chev Silverado Fixed AssetON BALANCE SHEETAuto, Hvy Equip, Trailer, OtherAuto2007 Chev Silverado Truck LS ExAcc. Dep. - 2007 Chev Silverado2007 Chev Silverado Truck LS Ex - OtherThe vehicle is subaccount of "Auto" and the Depreciation is a subaccount of the vehicle.But on the balance sheet the vehicle shows under the Depreciation account and shows as "other" after its name.I googled the question and AI says I have entered the information correctly in QB and gives me a list of checks to look at but as far as I can see, I have entered the set up correctly. It's become a pain because I have to pull the balance sheet into excel and make all the corrects and I have a long list a vehicle,

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I'm know how to use the formatting tools in QBDT but is there any information of an advanced version of formatting a purchase order. What I'm trying to do is have a header for Project Name and have a drop down list of our customer jobs. You can get the customer in the columns but I don't want that to print because it takes too much space in the body of the PO. I want to be able to have it above under the Project Name. At the moment, we have to type the customer job name in when we produce a PO. Naturally in the "Add Data Field" there is no option to select customer job.Thank you for any help

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I have a client who had no business bank account or credit card setup and he used his personal accounts for the first year of business.  All of the expense transactions were charged to the payment account "Personal MC" which was set up as a Credit Card account. There are many transactions and I don't know how to reverse tem or close them correctly. All of the sales transactions were deposited to Undeposited Funds but the owner used the money to pay credit card bills or buy supplies as needed.  How would I go about fixing these? Thankfully there were only two dozen sales and not many more expenses but I'm at a loss how to fix this. I took accounting in college but that was ten years ago and this is my first client so I am very rusty.

Can you import chart of accounts with parent accounts into quickbooks online?

Been a while since I used QB but opening a new company and wanted to start tracking it.  I see my old company file up when I open the software but it tells me I need to register to start a new company (or open my old one for that matter).  I have previously registered the product and used it for years.  But when I click register it starts the process and takes me to a account login screen where all it does is spin some dots.  Never gives me the option of signing in.