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In QuickBooks Desktop: A salaried employee has recently received a salary increase (effective November 1). At that time, he had vacation pay accrued (i.e. earned) at the previous salary rate. Vacation is accrued/paid at 8% of salary. He takes vacation in the year AFTER it is earned.He is now taking some vacation. My instinct tells me these days should be paid out at the salary they were earned.If I use the vacation salary payroll item to pay him, it pays using the new salary rate. And deducts that amount from the accrued vacation pay. Here are some simplified numbers, for illustration purposes only:Salary rate Nov 2021 to Oct 2022: $50,000Salary rate Nov 2022: $60,000Accrued vacation at Oct 31: $4,000 (20 days) Accrued vacation for Nov: $400 (8% of new salary)Vacation taken Nov: 10 days. This should be $2000. However, because of the new salary, the sys
Hello there,I was hoping you could assist me with an issue. By mistake, I entered the wrong GST number on my invoices and I'm unsure how to correct this error. Would you be able to provide any guidance or assistance?Thank you
I opened the mobile app on my android phone today and QB was telling me that it could set me up. My login worked so I know they know me but i had no customer list, no payees, no transactions, no expenses.my bank balance was there but nothing else.Has anyone else experienced this? Thomas
We have an old QuickBooks enterprise and desktop installed. We have fully migrated to SAP. However, we need to take the backup of the data and keep it for future purpose. What options do I have? Export data into CSV? Thank you.
When I click on "email" in process t4s form - it just keeps taking me back to t4 page thenwent to Send Forms in File menu but t4 is not there to send! And yes I did make sure company email is listed as default in my preferences section!
The notification that MFA for QBO Payroll is being released this month (QBO Canada). "It is a way to verify your identity by sending a unique one-time password to the mobile number associated with your account." What if there is no mobile number that can be associated with our account? Can the MFA be used with a regular phone? There is no text option on the phone associated with the business as it goes to an auto-attendant so that callers can select the extension needed based on the menu and get directed to the appropriate person within the business?
French interface
Hi All! I am behind one year in my accounting. Have already started this year 2022 however not sure how to go back and start/do a new file for 2021. Can anyone assist?
I imported several bills for our inventory suppliers as one line bills with our inventory account as the account.I noticed that, of course, this increased the inventory value. Unfortunately, this value would have been included in the inventory value from our former accounting system, is there another account I should have used for this purpose?
Hello;I need help with this issue. Do QuickBooks online have assign number for the chart of accounts default? and how to activate? Thanks
Right now I am not sure what order they are printing in, however it is definitely not alphabetically on either the Employee or Employer copy of the T4s.
HelloI have a bill payment that has to be split 3 ways with different names/percentages. Is there a way I can do this entering the bill once? Or do I have to enter the same bill 3X with the different names/percentages on each? Thanks
Hi all, I am trying to prepare T5018 tax slips. When a run a report for T5018 detail it shows all the box22 amounts but won't produce the slips as it says the box22 amounts are blank. Any ideas on why or how to fix? Appreciate any help. Thank you!
What happens to the history when you make an account inactive in Quickbooks online? I have a serious problem with our Simple IRA Employer Match account, which occurred when we migrated from QB desktop to QB online. The Balance Sheet is showing an incorrect liability. I was told to make the account inactive, but want to make sure I'm not creating a bigger problem that can't be fixed.
I have changed the company address in Account Settings, the Company, Customer facing and Legal addresses are all the same. But T4 Summ shows new address and T4s show old address????
I am sure this is basic but cannot find what I need to do it right. I want on my invoices template to permanently have as a statement, explaining fees charged for overdue invoices. How do I make this happen.Thanks in advance.
Hi does Quickbooks offer a credit card reader in Canada?
did anyone find out how to change box 77 or what the recommended solution is?
