QuickBooks Q&A

No text available

No text available

I need to generate a report that includes every supporting document. Short of filing the attachments manually some place else, I cannot figure out how to do this. Please help!

payroll seasonal worker same person ROE given and they return to work in the same year but not able to use the same payroll info and name

Good morning, My question is are we able to make a group of vendors and customers inactive all at once from a certain period? For example, I want to inactive all the customers and vendors with whom there are no transactions since 2020. And, in case if I have to enter an invoice again for that specific vendor, will it prompt me, that this vendor or customer is already in the system, but inactive. Thank you, Revti

The second QPP is not printing on the Releve 1's.It does print on the T4's in Box 17A. Looking up the Payroll Items - Under T4 Tracking -The tracking is only showing Box 17A - Employee's second QPP contribution,It should show as Box 17A/B.B. - Employee's second QPP contribution Please advise.  

mettre à jour l'info d'ouverture de session

I received a message from you regarding appliying for loan, please let me know how much is repayment percentage for this loan?

I can't find where to change the account that receives direct bank payments or refunds. Someone please help.

comment établir une règle pour mes taxes (50% pour restaurant et 25% pour essence

No text available

We currently connect with PayPal as a bank and we get all sales (deposits) transactions but we do not get refund (withdrawals) transactions sent to QB?

Hi, Is there any way to inactive all the vendors and customers with whom we haven't interacted since 2020, means whose last date of transaction is before 2020, all in once? Thank you,

The Balance Sheet total shows -588.16; however, it should show $50.40. I'm trying to add $638.56 to the Undeposited account without having an entry that is "waiting" to be deposited.

Impossible de saisir des recus car les dates ne fonctionne aucunement.

Since July I have been doing the payroll deductions from the cra website as I could not update my payroll to the july 1 updates.  How do i figure out  if the calculations in qb is right on how much vacation pay has been used YTD and how much is available?

I want to track expenses (paper receipts & Labor per invoice) How can I do this?

No text available

Hello there, I'm having difficulty recording an input tax credit only in quickbooks against a cheque paid out to a vendor.  Scenario:An insured property owned by Company A was damaged in a storm and a vendor was brought in by Company A's insurance company to help cleanup. The vendor issued an invoice to Company A's insurance company for work completed. The insurance company only paid the pre-tax amount to the vendor leaving Company A to pay the outstanding taxes (HST in this case) for that invoice. Company A paid the taxes to the vendor with a Cheque from their Bank Account. In QBO, the entry is pulled in from the bank however I am having difficulty in QBO assigning 100% of that cheque's value as an ITC. I have tried assigning the individual expense transaction category in QBO as GST/HST Payable: GST/HST Paid with no tax applied to the amount.  Should I be doing something else to recognize 100% of this payment as an ITC so that when I run a Taxab

No text available

I added the pay type but i don't see where i can add the number of days in the create payroll just shows the amount that is paid daily

We purchased inventory items from Home Depot using a credit card (no PO). The receipt appears, our bank feed gets updated. When I try to process it, I can only select expense accounts or non-inventory items — I cannot select Inventory-type products. This means qty on hand doesn't update. What's the recommended workflow to record inventory purchases when there's no Purchase Order? Do I need to enter it differently? THANKS!!

I've tried putting it back into the "for review" tab but that doesn't help either. What am I missing? What can I do to make this balance and have it capture the payroll?

No text available

No text available