QuickBooks Q&A

how to make the payment for wsib

Does anyone have any ideas of any workarounds for converting estimates to invoices while Quickbooks Online is broken? We’re going on almost two weeks without being able to convert any estimates to invoices. We have customers calling asking for their invoices, ready to pay us, and we can’t do anything because Quickbooks is broken. It’s hard to make money when Quickbooks won’t let us invoice customers. Please somebody help me! QB is just telling me we have to wait until July 31 for any updates, let alone getting it fixed, and we need to make enough money to pay our employees this week. Help!

how can i make the pay bill

"I've already recorded it through a Bill, but this payment wasn't made by me through the bank — it was paid on my behalf by the head office. When I pay the bill, instead of selecting the bank, can I select the intercompany (related) company account?"

Can someone help?  I am not a new user to Quickbooks but have never really had formal training.  I am having difficulty reconciling.  When I launch RECONCILE, Quickbooks tells me that my starting balance is off and prompts me to “FIX”.  When I do, it list a number of transactions but I do not know what to do from here.

hi, can i still generate ROE now for employees on vacation last payroll, but has working hrs today?

How to add or change currency? I followed other steps from the forum but I don't see it. Is it because im using the simple start? 

This sales tax filing transaction was created by the system and can't be edited.

I asked this question and I did receive an answer however unable to respond to their answer for some reason…   Recently only some of our team were requested to update their workforce app and those now have the billable option available and unknown to them this creates a bit of a hassle for myself.  I can not seem to turn it off and the option in our tsheets platform has this option off…  Has anyone experienced this and has figured out how to turn it off? 

I would like to change the Service coding nothing else

Recent update has a billable option for my employees - how do you turn this option off?

Verification code not received

I purchased a motor under warranty to get it shipped to my customer and then took the old motor out and filled out their paperwork and got refunded everything except for some shipping. How do I record the credit back onto the vendor or all I can do is go in as an expense and there’s no negative number and I don’t know where to put to add a credit.

I saw there is an app by Intuit for a direct Stripe integration to QBO that's available for US QBO customers. When will this be available in Canada?

How do I print a payment receipt for my customer after they have paid their invoice? They don’t pay all at once so I only want to send after the final payment is received. I can’t seem to find a print / email later button for the payment receipt. I would like to do this in a batch for all my customers, is that possible?Also, I can’t seem to find in my invoice template anywhere to turn on the print paid stamp on my invoice. I am using Quickbooks desktop Accountant version.Thank you

There is a $4,000 debit balance in the HST account that does not get included in the filings. This traces back to A/P bills from 2024, entered subsequent to the final 2024 HST filing. How can I claim these input tax credits now?

How do I skip to a specific line when entering a return in pro tax

And this message always appears Uh oh, there’s a connection problem. Sorry, but Claude didn’t connect. Please try again later, or contact customer support for help.

Every time I open my customers page, the default filter type is money received. It doesn’t matter which computer I’m using, it seems to be stuck on that filter. I really want it to go back to All transactions. 

Why are label names shown under "Custom Form" not displayed when printed. eg Custom Form shows label as "Tax Invoice No" but printed version only "Invoice No"

Has anyone figured out if there is a way when customizing a report you can’t filter the Customer/Job name and the Vendor name? When googling it says I should be in the Filter drop-down listings Customer/Job or Vendor Name are not in the listing; just NAME. I use QB Desktop. I’m assuming that I will need to contact QB Support to develope that option for me. (Probably expensive).

to qb, you have made some changes where when i copy a bill to enter a new one, the system suddenly and out of the blue changes all the interface to that of an invoice. STOP

is there a reason its doing this?

que faire

i've got an email from INTUIT. It says I have to pay $1500. I do not use any fee-based services. Is this QuickBooks or fraud? (Call Intuit Support : PII Removed)