QuickBooks Q&A

I sent an invoice to a customer, and accidentally overwrote it or deleted it, or something, that it no longer exists in my database. Can I see the outgoing invoice that was sent to the customer?

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How can I view split transaction with six parts?

I don't know how to format the columns

Version: QuickBooks Enterprise I am unable to re-file an HST return because the date has already been previously used.  Before attempting to re-file the HST, I had opened the original HST file and redated it to the last filing date and saved it.  I then deleted the HST filing journal located under the vendor file associated with HST.  The file looked fine and included all of the correct details, but won't let me save it due to the date already being used. I'm on a tight timeline to complete year end work ahead of tax prep and I need to make sure this is addressed and close my company file before anyone on staff accidentally posts anything into last year. 

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Je ne peux pas choisir la langue ni modifier le message. Si je veux envoyer le formulaire en anglais, je dois changer la langue de l'interface. Mes clients ont comme langue l'anglais, mes factures s'envoient en anglais, mais c'est impossible pour le reçu de paiement.

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When you’re trying to make sure your workers are rewarded for the contributions they’ve made to your business, the last thing you want is for an issue with your bank to put your payroll in jeopardy. So, let’s take a look at some of the most common payroll issues and how to solve them.   This guide is for users of QuickBooks Online Payroll.   What could go wrong: A Non-Sufficient Funds (NSF) hold on your payroll account An NSF (NonSufficient Funds) hold is the result of a failed payroll transaction. The failed payroll transaction is usually a paycheque and can be other payroll transactions too. These Payroll holds are usually caused by not having enough money in your Payroll bank account. They can also happen when there are changes to your Payroll bank account, or the payee's bank account. Prerequisites Access to the Payroll Admin email account to retrieve the NSF notification. The return code (for example, R01, R09) from the email message. The Principal Officer or Primary Pr

This time of year, accountants are superheroes in the tax world. While many of you use their expertise, we know there are others who do this on their own. Whether you have help or not, this Top 5 is focused on paying those taxes.    Can I have volunteers listed as employees and not have an issue with payroll - or taxes? Yes, you can set these volunteers as your employees without affecting your payroll or taxes. As long as you don't run payroll for them, there will be no issues with your payroll.   Here’s what you need to do to add your volunteers to QuickBooks Online: Go to Payroll Select Add an employee. Fill in the necessary information. Select Done. Take a look at other tips for adding users: Add your new employee to QuickBooks Payroll.   How do I add $100 of taxable income to a payroll cheque without paying the employee? To accomplish this, you can create a zero net cheque. This makes sure that all $100 goes toward income tax. Other reasons you may do this

Amount of fees paid to the accountant is more than 500$

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Fix payroll entries that were made late

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My invoices have a tax summary at the bottom and I find that customers glance at the entire thing, then pay the bottom number, which is the subtotal before taxes.

Hello, I recieved an email that my credit card is expiring and i need to update.  The way they told me to do it in the email  under product and billing i need to put in a new credit card number etc.  not just change the expiry date.  Is this the right way to do it?Thanks

When I look at my inventory page with all products the Qty on Hand is off on 50% of my products. I found this out the hard way by exporting to excel and doing a manual count, and was perplexed why the count was so off. I came back to my PC and I have to open each product individually to see the actual correct number. Very frustrating. Not sure I can run my business with this.

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Suppliers list has disappeared, how do I get it back?

it shows that we collected GST/HST, but we did not. I need to correct that in my sales tax account.

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Its not in setting under Tools.

I have entered the commission amount but keep getting the error message.