QuickBooks Q&amp;A (Global)

Why is there a second canada pension plan being deducted after canada pension plan has been maxed out?

Why is there a second canada pension plan on the paycheques?

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H

I recently got a phone call from someone claiming to be from Intuit and they wanted to let me know that QBO had not been updating. Smelled funny so I told them I was fine

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jack Thompson

asked in Other Questions

How do I check and confirm whether or not we're being updated?

181

How do you customize a packing slip template

My invoice template is all good but can't change the pacing slip

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Invoice to a vendor is paid twice by mistake. Vendor issued a credit note and paid the amount back. How it should be recorded in Quickbooks online?

All the transactions were done by bank transfers. So how to record:- wrong second payment to a vendor- received Credit note- received paid back amountAnd how how to connect both money transactions with bank feed records?

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SEI6118

Can Workforce settings be set to not show hours to the employees for salaried people?

On the Employees view for Salaried it shows 86.7 hours. I don't want them to see any hours. Can I select for this not to show/print?

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I have more than 1 business in my QB. Can I use separate bank accounts to receive deposit from QB payments?

No text available

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asked in Manage Your Account

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naseem-african-b

Can I use intuit assist

What is intuit assist

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puertasportalmex

I just started using QuickBooks and i want to go back to the beginning of this year and enter all my data. How can i invoice products that are not in inventory?

We sell doors and each door has a lot of small parts on it that i dont want to enter, so instead i want to invoice as complete doors. The door pricing will vary also cost per door will vary how can i enter the doors so that it will still report cost and profit

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TAGS ARE BROKEN IN QBO. A RECENT UPDATE HAS RENDERED MY CLIENTS CUSTOM REPORT BLANK. When will this be fixed?

Tags are assigned on each invoice issued. We built a custom report by tag group which is used to calculate commission on supplement sales. This custom report is no longer working and "Tags" is no longer available to select when building custom report. When will this be fixed?

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One of the bank accounts will not connect to Quick Books

Quickbooks cannot connect one of the bank accounts. Says we can't find this account at your bank

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When I create a new customer on my phone, I would like to add multiple email addresses, but it will not let me add the COMMA that separates them. Wrong keyboard appears

QuickBooks, can you please fix this?

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QBOL, please give me back the old Purchase Order template. The new one does not have the remarks field. The purchase order number is in the middle and very hard to see.

No text available

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I need full year 2023 statements for QuickBooks checking. I only see April/May 2023 to current. Where do I go to get the statements for January through April 2023?

No text available

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Bank Transaction auto applied to open invoices. How do I unapply the payment and reapply to the correct invoices?

How do I unapply a customer payment that auto applied to the incorrect invoices and then reapply to the correct invoices?

181

Custom report trouble

I am having trouble running custom reports. After choosing my report, I click the printer icon/choose layout/then green print key. I get "this page isn't working. If the problem continues, contact the site owner. HTTP Error 400" I then have to save as a PDF and print from there. Why doesn't this work anymore?

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asked in Other Questions

All of a sudden payroll doesn’t match in bank download. The payers Intuit and shows computer expense. Why?

If you try to amend it the entire group changes.

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How can i delete multiple entries in QB?

No text available

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when I receive a payment for an invoice it is not taken off my booksIt still shows it being owed?

No text available

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I have submitted a refund request and got a case number; but it is still OPEN and not being processed, can it be faster?

I have submitted a refund request and got a case number; but it is still OPEN and not being processed, can it be faster? Please contact me via email if you need the Case number.

181

A

anilkaushal

When we create invoices so in some cases due to inventory error, inventory goes to negative side, so we need a feature so as to ask for password whenever it goes below 0.

No text available

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Cómo crear enlaces de cobro a los clientes a través de QBO?

Cómo crear enlaces de cobro directo a los clientes a través de QBO?

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send later invoices

Where do I find the invoices I scheduled to send later

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Hi, I work for a small nonprofit. We would like to make sure that customers are not charged credit card fees on top of any purchases/charges they make. How do I do that?

I see posts asking to pass on the fees to customers, but not the opposite. Thanks!

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unknown1934

My client overpaid an invoice. I created a credit note & applied to their next invoice, but how do I categorise the recvd over payment and match that to the credit note?

No text available

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asked in Other Questions

Enable "Attach to email" for attachments

Hello, For our invoices, we attached the receipts under attachments but we have to click on every items to make sure the attachments are included when we send the invoices to the clients.  Is there a way to turn on the Checked for "attach to email" as a default rather Un-Checked as the default? Thank you!

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