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I am an employee trying to log in and see my most recent paystub, but the site will not open due to a security certificate invalid error. This is the error message: This is not from the computer or antivirus, this is direct from Google and there is no way for the user to fix it; it must be fixed via Quickbooks company renewing the SSL certificate. This is extremely frustrating and also means I cannot access my T4 to do my taxes. When I did a search to find an explanation for the error, I found this was NOT the only web application in which Quickbooks has not renewed the certificate. Why is the certificate not up to date? It's very unprofessional to allow this to be mismanaged. I am seriously contemplating talking to my employers about switching if this is the level of 'professionalism' this business exhibits.
I am working on an existing file on Quickbooks that already has all 2022-2023 data included (but no beginning balances). But I found the prior year data on an old Sage50 file, can I import it without compromising the data for 2022-2023?
How to reconcile bank account with posted cashback rewards? What do I need to record to have the cashback amount in Deposits and Other Credits? Thank you
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What is the correct way to record credit card payments? After reconciling? Or can be just entering an amount of payment? I saw an article dated Dec 22, 2022 listing both ways. Is it one better over the other? Thank you.
I have incorporated a new company and would like to transfer all my T1 and T2 files from earlier QBOA Protax to new company's QBOA Protax so that I can carry forward returns instead of starting from scratch? Please help
HelloI created a bank account called PayPal in QB. When my clients booked accommodations on my website and paid through PayPal, I deposited the funds into this account. Now when I transfer the money from the PayPal account into my regular business account, how do I enter this transaction into QB
I am guessing this is a quickbooks online issue and there is nothing I can do to fix on my end but how do I inform them? I tried yesterday but they just want to restart my stuff
Hi All Hope i can find an answer here, when I have a sales order and i want to convert it to an invoice sometimes we have items that are out of stock put the customers want to pay and pick up when its in stock but when a covert it to a invoice only the in stock items show up and the non stock items show zero price. I added pictures below for you to see what i mean. (1) First picture is the sales order(2) Second pictures is converting it to invoice(3) Third pictures is the invoice that was converted from the sales order You can see in the third pictures that the items that were inventory items and out of stock show zero price, how to i make it show the prices going forward even though they are out of stock.
I’m managing a condominium corporation that has several different interest rates. Interest on the balance of overdue accounts in 2022 is charged at 5.95%, interest on overdue balances in 2023 is 6.95% and interest on court judgements from rental activities is 3.8%. This means that an owner continuing to be in arrears will have two balances with two different rates going forward, former tenants have a completely different rate. Is there a way to set up multiple interest rates to assess finance charges? Or is it possible to categorize customer invoices so that different rates can be applied when you assess finance charges?
How to I enter a negative amount in a journal entry. I have a $-3063.84 balance in my payment to Insurance company, but this is $-3063.84 is interest paid. How do I make a Journal Entry to make this balanced
Hello, Hoping someone can help me to understand the exchange gain/loss that is created (by journal entry) as a result of performing a currency re-valuation. In my case, the home currency is CAD and I typically revalue USD to CAD on the last day of my fiscal year. Prior to running this revaluation, transactions are automatically created in the Exchange Gain/Loss account each time I receive payment in USD. For example, on March 15, 2022, I invoiced a customer for $2550 USD at an Fx of 1.281148 representing $3266.93 CAD. On March 24, 2022, I received full payment at an FX of $1.253274 representing $3195.85 CAD. The Exchange Gain/Loss account was automatically debited for $71.06 representing a realized loss. At the end of the fiscal year (before running currency revaluation), the balance in the Exchange Gain/Loss account equaled the sum total of all gain/losses related to completed USD sales transactions. In my case, there was a debit balance of $327.32 at this point. When I then
I have had an online account since October of 2022. I did not access my account fully until the end of November 2022 when I was with my accountant. We did not fully finish setting up taxes that day, and since then HST will not appear as an option on my invoice sales screen. I also had to upgrade, and have been able to access the General Ledger to enter bills where entering HST registers.I cannot get into the page to "manage taxes" to do any fixes, and have been told by QBooks that my case will be closed in a few days, WITHOUT THE ISSUE BEING RESOLVED.I'm at a loss at what to do next. If the people who run the company are closing my case without issues being resolved do they expect me to just keep paying without being able to use the program as intended?I literally have a QBook account that will not process taxes.
I started a termination cheque but would like to cancel it. How do I do that?
QB does not appear to have a way to deal with this kind of scenario. We run into variations of this on a regular basis. Delivery delay can be either because we have to special order product or because the customer does not want it right away or they do not want the whole order all at once.. We do not recognize it as a sale until it has been delivered to the customer, but the product is reserved for the customer.
Hi There,I just upgraded to Quickbooks Premier 2023 Contractor edition, and needed help with changing the date format for data entry. On my old desktop version, I was able to enter expenses using date format MM/DD. In Quickbooks 2023 Premier Desktop, I need to enter YYYY/MM/DD. Is there a way to change the format back to MM/DD. It's just very cumbersome to have to enter the year when entering a large volume of expenses.Thanks in advance!
I am trying to figure out how to bring in our outstanding Accounts Receivables from another accounting package. I have 2 issues here. 1. Some are partially paid invoices and we only want to bring over the balance owing.2. We do not want to end up with reporting the tax a second time as that was recorded in previous periods. What we want to do in the upload is something like this:Invoice #CustomerInvoiceDateDueDateItemAmountItemTaxCode1001Jane Doe12/15/202212/15/20221050GST In this case the item amount would be the total opening balance for this invoice. Some of these invoices are partially paid.We do not want to enter individual product lines for these imported invoices.
I entered in a sales receipt for the full amount charged to the Customer. They paid by debit. The card processing company I use, deducts their own fees from from each transaction before depositing the funds into my bank so none of my entries can be matched. Is there a way to enter a sales receipt so I can match these or should these be done by Journal entry?
