Other Questions
Recently active
I want to accurately record CRA income tax payments from my bank register to reflect the type of payment made ie income tax payable, income tax deferred, income tax expense, current assets (tax payments), current liabilities (tax payments) etc but need a better understanding of the types of income tax accounts. Examples, categorize the following:a) Income tax paid in the current fiscal year for the previous fiscal year (Federal income tax expense - "other expense"?)b) Quarterly income tax installments paid in the current fiscal year for the current fiscal year but not due technically until the next fiscal year (deferred taxes- liability or asset? )c) Quarterly income tax installments to be payed/ expected to be payed by the government - scheduled but not yet payed (Taxes payable- liability? Current or Long term? )c) Accountant estimated taxes owed & payed prior to receving the actual CRA NOA actual income tax owedamount (current asset -taxes paid?)d) Income tax payment rebates or r
Hi,I need to migrate my data to QBOI do not have the " Export Company File to QuickBooks Online" option
Original commenter did not share additional details
Hello,- we delivered a job late and the client doesn't want to pay.However, I have had to pay someone to produce the work at my expense, How would I record this cost (including the VAT) as a loss of revenue on QB? Many thanks, David
Is anyone else experiencing an issue where it is saying that an invoice cannot be sent because an email address is invalid? I cannot send invoices or reminders from either the APP or browser version. I logged a ticket with support but now they are ignoring me
Hi All, We are a rental company, and we do single & mulitple day rental on our inventory / stock. so how do i do the following? 6 x Product A @ R250.00 @ 3 Days Hire? so I need 2 x Qty or 2 x Rate columns?Qty (6) x Rate (R250.00) x Days (3) = Amount x VatRegardsJP
can please for assistance ?
Hi there, Potentially a silly question, apologies I'm pretty new to QuickBooks...I have reconciled my Q/B bank to statement however Trial Balance & Balance shows a totally difference balance?Also, my other bank is out by 20k from prior year. Can I rectify this in current year. If so - how? Many thanks
Hi. What should I do about the tax paid for the previous year that was shown in the current year's P&L as Corporate Tax Expense?
Most of our clients are on QB Online. I have one legacy client on QB Pro 2020Trying to reinstall, using Licence and Product Number and I get "Incorrect Product Number" I go to Desktop support, Chat is for US, go through details with them, they say, need to speak to SA, we only do US. Give me SA link, but that is only for QB Online. I tell the US that, they say use it anyway, SA can help/redirect.I contact SA chat, they say they only do Online, and speak to US. Give me a link to US and quickly end the chat when I object. There doesnt appear to be any other support emails/contacts in SA. Very poor support!
ON MY QB PRO ON MY INVOICE TEMPLATE I HAD NUMEROUS BLOCKS NOW I CAN ONLY ADD 3 I NEED A COLOM FOR THE BRANCH NUMBERS THAT ARE VERY IMPORTANT AND ALSO THE QUNTITY I NEED TO HAVE A COLOM ON MY INVOICE AND QUATATION AS WELL THE ONMY QUATATION I ALSO NEED THE BRANCH NUMBERS I URGENTLY NEEDS ASSISTANT
The Board of Directors would like to be able to review information within QBO Plus. I have no problem with that, but would rather they not have the ability to add, delete, or change anything. What role would best accomplish this? Thanks in advance.
Hi,I have a little issue. My PC running quickbooks 2013 crashed and is unable to repair.I urgently need an invoice thats on 2013. I currently have 2019 on my laptop, but it says it cannot directly upgrade the file. How can I upgrade this file? Thanks
How can I change language display in customer detail to other language? (Desktop version 2020)because when I input the name in my own language (Thai) it cannot read.
How can I change language display in customer detail to other language?because when I input the name in my own language (Thai) it cannot read.
Desktop Version Souyh Africa
Hi there Example:on January 1, I get invoiced on 90 days when my bought goods leave a European warehouse.The good arrive in my warehouse on February 15th How do I work around the fact that QBO does not have a "goods receipt note" to bring the goods into the inventory? How can I differentiate between GOODS ON HAND and GOODS ON ORDER?
I've reconciled my first month and it came out exact in qb online showing the beginning and endingbalances being correct. But when viewing 'Transactions', it shows the bank bal on top with the qb balance on the bottom for each account, the bank account balance at my bank says $0, and that's not correct. I manually import my transactions. My bank doesn't work with qb. It's correct in the ledger but just not on the display in 'transactions'. There's no 'balance' column in thecsv file I import. How could it not see it, particularly since it's in the register? Any ideas?
Hi there, I am a returning user. I would like to find out al the steps you would need to take to record a business transaction which was paid for using a Debit Card. This Debit Card is NOT directly linked to any bank account. For example, let us say I contact a company to come and repair my generator. They fix it, and it is now time to pay them. O pay them using my Debit Card. The company in question would need to send me an account / amount that I owe them for the work, which I would then write up as an expense or as a bill. I then need to pay for this expense / bill. Would I use the Pay Bills option in QuickBooks Online to pay for this expense? NB: I'm just using this as a general example. I'm mainly trying to find out what the process would be to record the Debit Card transaction
I have spent way too much time trying to create a PO in QB Online Plus. The error message I keep getting is that I need to "select an account for this transaction". I have tried many different suggestions from the Community to fix it. I then watched a Tutorial, and I see that there are two additional columns in the Tutorial that isn't in the version I am using.. and those columns are "Product/Service" and "SKU". The first column I have is "Description". I can see how that makes a difference.How do I fix this please?
I have been trying to call quickbooks on the [Removed the phone number] to no avail, it says the number does not exist. I have been trying to login online but it seems my account was cancelled. I forgot to update my new debit card on my online account when I got it. I had to get a new card as my old card was compromised and someone made fraudulent transactions with my debit card number. How can I get in touch with someone who can help to reactivate my acount. Can you please help.
Good day We are in the process of migrating but our Desktop version has got an error code of C = 343 which is blocking our last backup and we cannot access files Anyway someone might be able to assist with this
Having created a few 'bundles' and checked the tickbox "Display bundle components when printing or sending transactions" - Invoices still only print the bundle item only (not the components).Any help would be most appreciated.
