QuickBooks Q&A

Hello, We use an ERP to integrate our invoices to QB, once we sync our ERP with QB sometimes the taxes do not follow. The taxes will need to be entered on a separate supplier invoice manually entered in QB. So here is our issue.  We enter in z on the amount line but still say yes to the tax on the zero line, then add the total mount of taxes missing from the original invoice.  We will not pay both invoice to equal to total amount, but once complete a marked as pay taxes will still show up in the A/P as unpaid. How do we fix this from continuing to happen, if taxes have been missed on future invoices. 

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The online version of the app does this. I assume it's supposed to do it cause it would obviously be dumb if it didn't.

How do I stop credits being applied when making payment to supplier?

We are a charity that qualifies for the PSB Rebate, so we include 50% of the GST in the expenses we report to our funders. In Classic View, I set up two tax codes and combined them into a tax group. This allowed the system to automatically add 50% of the GST to each expense and record it as a single line item, which worked perfectly for years. Since switching to Modern View, expenses are now split into two lines—one for the expense and one for the PSB Rebate. As a result, we must manually combine these amounts for every expense reported to our funders, creating a significant amount of extra work and increasing the risk of errors. It appears this change was made intentionally by Intuit, but it does not align with best practices for grant reporting. The only workaround I can see is to disable tax codes and manually calculate expenses including 50% GST at the source. However, this would be a last resort, so I wanted to check if there are any better solutions.  

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je rentre mes factures fournisseurs avec des numéros de po que j'ai ouvert dans projet est ce qu'il a possibilité de faire une exportation des po par courriels a mon employés qu'il verrait seulement le po l'adresse des travaux et le nom du client dans des colonnes differentes

Je suis a rentrer un depot de 8000.00 a un fournisseur presentement je suis aller avec une depense car présentement si je veux passer par ecriture il n'a pas l'option de mettre le po du projet re facturer au client est ce que vous avez un autre méthode

QuickBooks Desktop Pro 2024 will not generate customer statements for email. Gives message no statements to generate, even though I can generate the statement for printing.

Lorsque je passe le salaire de mon employé par un calculateur de Revenu Québec, les déductions sont très différentes que ce que Quickbooks a effectué comme calculs.

is there a way to turn off credit card payments?

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Find Maching

j'aimerais clarifier si le quickbooks Paie se charge de prélever les $ de mon compte et transmettre aux gouvernements ?

Entreprise test pour formation dans quickbooks pro comptable ? Comment ?

j'ai tapé ces montants et ils n'apparaissent dans aucun compte. Je vois tous les dépôts mais pas les retraits... mes rapprochements ne fonctionnent donc pas.

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Bonjour,   Je viens de créer mon compte et passé beaucoup de temps à configurer les comptes et autres détails. J'ai ensuite importé 420 factures dans QB en provenance de Wave le tout par un fichier CSV. Le soucie est sans le savoir avoir passé 300 factures comme payé au jour de l'importation. Je dois retirer 300 paiement pour ensuite supprimer 300 facture pour ne garder que celle de mon année fiscale en cours. Le fichier d'export de Wave contenait toutes les factures sur quelques année au lieu de juste l'année en cours qui devait devenir mon année 1 dans QB. Je ne veux pas faire 6 clic par facture x 300 facture pour simplement retirer le paiement. J'ai besoin de le faire en lot. Merci de votre aide

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I pay my insurance monthly but i only get one annual billing summary showing what the monthly amounts would be and the total annual cost. So i added that annual cost as an expense but since it wont match a banking transaction i am curious how that will end up at the end of the year and if the expense will still be on my expense report.

Invoice - Automatically Changes to "inclusive of tax" How do i change this??? Super Annoying

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