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1st I invoiced my customer, then when they paid I received payment, but the deposit does not show on my bank reconciliation report. What step did I miss?
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We converted from QB desktop to QBO and I made amess of the beginning balances and subsequent payments. I completed a reconciliation but it is a mess and I need to start over.
Labour is usually the biggest cost on any construction job, so getting it right in your books matters a lot. We're curious how construction businesses like yours are tracking it:• Are you using QuickBooks Time to clock in on site?• Do you use a different time-tracking app that connects to QBO?• Or do you enter timesheets manually at the end of the week?What's working, what isn't, and is there anything you wish QBO did differently to make labour costing easier?
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Hi, thank you for your attention first. Please see attached screenshot, it's a bank deposit transaction, we received a refund from the vendor but we did not get a credit note, so we did not enter it under a credit on the bill, but entered under the bank deposit directly. It results, please see the attached screenshot for the entry, the vendor's name is only showing on the expense line not the bank line. Hope I make myself understandable. Thanks again !
Payroll Check 0:Error validating Payee:Required field not specified. Payroll Check 0:Payee must be type Employee.
I have a deceased spouse with a T4RSP with an amount in box 34 (amounts deemed received on death), the surviving spouse has a T4RSP with an amount in box 18 (refund of premiums) and a contribution amount equaling the amount in box 18 of their T4RSPI have entered the surviving spouses info and there is no tax owing on this amountI have entered the deceased info and am showing taxes owed for the T4RSP however I am of the believe that there should not be taxes owing as the RSP income was transferred to the surviving spouse. I am using profile as my tax software. Is there something on the deceased spoused return that I need to enter to defer the taxes on the T4RSP as the amount was given to his spouse (his beneficiary) This RRSP was unmatured.
When you first started using QuickBooks Online for your construction business, what was the single thing that tripped you up most — something you wish someone had just told you from the start?Maybe it was figuring out which plan you actually needed, getting Projects set up, understanding how billable expenses work, or something else entirely. Whatever it was, we'd love to hear it — your experience could save the next person a lot of head-scratching!
How do I determine which accounts are being mapped where for T4A'S? For a non-profit foundation that awards scholarships, I need to give the years recipients T4A'S. Each recipient is set up as a vendor with the option clicked recipient eligible for T4A. But when I run the reports everything is being mapped to the box for fees and services rather than box 105 for scholarships and bursaries. Please Help!
Ineed to find all the journal entries I made in mnth onQB online Essentials
j'ai essayer de supprimer mes compte bancaire aucun succès
Do I have a limit
How can I set up and track these different types of leave in QBO Payroll? Is there a way to create custom leave categories (such as bereavement leave)? Can QBO track leave balances (e.g., days used and remaining), or do I need to manage this outside the system?
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