Other Questions

I ajm using Quickbooks online, I need to adjust 2 T4 slips and the T4 summary, how do I adjust and still create an xml file

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Have received a GST refund cheque from CRA that is for more money than I reported. How do I record this in QBO?

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Is there a way to move or add a data field from the purchase order body to the header?  I want the customer field from the body to the header.

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Phone contact

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8K was awarded due to tenant damages on a rental property. What is the treatment of the monetary award by the CRA and how is this shown in QBs.  Not all of the repairs could be completed in the tax year due to supply chain issues. 

I am installing QBooks on a new computer and need a validation code to continue with the activation.

This is for expenses paid by Company A for Company B.  Do I create an invoice or are journal entries the better way to go for both companies?

I recently sent out a bill to one of my customers, they added a discount into it after the final Invoice.  So basically lets say I sent out a bill for $1234 after taxes, they send me a payment for $1214. This is an admin fee of sorts in our service agreement. How do I go about receiving a invoice for $1234 but show the discount when the payment is accepted so that it does not mess with my HST?

We recently trying to switch to use QB 2021 desktop from a very old version QB 2006 (which is going to died anytime) We are a Canadian company and doing most of our sales in US$. The 2006 version, on the item it has sales price & foreign price (see attached) But the 2021 version, only has sales price. When I back up the info from 2006 to 2021, I  can’t see the foreign price/US$ price. When searching the USD dollars price , I can see the USD price on the item list  My question are:Can I still have the sales price & USD price on the item like the 2006 version? If not, where can I change the USD prices?

Hi,  We are using quickbooks online, and i was wondering how can we add electronic signature to print cheques? Also how do we print cheques using quickbooks online? Please let me know, thank you! Also just wanted to confirm that there is no EFT payment option with quickbooks online correct (ie. we cannot use quickbooks online to generate an EFT payment file to upload to our bank)? Thanks!

Bonjour,  Je vous contact car nous n'arrivons pas à avoir accès à notre abonnement quickbooks, nous aimerons récupérer certains documents mais l'abonnement est suspendu, nous avons essayer de régler l'abonnement mais cela n'est pas passer Cordialement

    Welcome to our What could go wrong? series, where we do our best to flout Murphy’s law and get prepared for anything that could possibly go wrong as we prepare for year-end.   Today’s topic is an especially sensitive one: paying employees. When you’re trying to make sure your workers are rewarded for the contributions they’ve made to your business, the last thing you want is for an issue with your bank to put your payroll in jeopardy. So, let’s take a look at some of the most common payroll issues and how to solve them.   This guide is for users of QuickBooks Online Payroll.   What could go wrong: A Non-Sufficient Funds (NSF) hold on your payroll account   An NSF hold on your payroll account happens when we debit your account for the direct deposit amounts due, and the debit is returned due to an issue with your bank account.   When this happens, we'll send an email to the Principal Officer or Primary Principal listed on your account (you can fin

preparing projected financial statements

I haven't changed my plan.

Can somebody point in in the right direction to solve this issue - it was working fine until yesterday and now the link to the bank has change in QB and it keeps returning error messages - Thanks for your help in advance

I am having issues with a client refusing to give me the invoices sent to their customers through another invoicing platform. They are arguing that the income is already recorded by the other platform (a professional platform and not an accounting platform) and therefore do not need to be entered into QuickBooks. I tell the client that to get an accurate picture of income, we need to enter all income and expenses in QuickBooks. Again, the client argues that the bank feeds showing money collected is enough to track income. I do not believe this to be true. I am still new to QuickBooks and would be grateful for clarification that I am on the right track. Does anyone have any input?

What does error code 6094,0 mean when trying to restore a QBB file in Desktop version?

This time of year, accountants are superheroes in the tax world. While many of you use their expertise, we know there are others who do this on their own. Whether you have help or not, this Top 5 is focused on paying those taxes.        Can I have volunteers listed as employees and not have an issue with payroll - or taxes?   Yes, you can set these volunteers as your employees without affecting your payroll or taxes. As long as you don't run payroll for them, there will be no issues with your payroll.   Here’s what you need to do to add your volunteers to QuickBooks Online:   Go to Payroll and choose Employees. Select Add an employee. Fill in the necessary information. Select Done.       Take a look at other tips for adding users: Add your new employee to QuickBooks Payroll.   How do I add $100 of taxable income to a payroll cheque without paying the employee?   To accomplish this, you can create a zero net cheque. T

I am using Quickbooks Enterprise. When I choose to email T4s to employees, the company address is blank, only the company name is in that box. Yet when I print out all of the other copies - CRA, Employee, Employer, the address is there. Why is the address not on the emailed copy???ThanksHeather

I have QBO easy start and it's got everything I need at $22 CAD per month.I receive 3 supplier invoices per month and I feel it's really expensive to have to upgrade to Essentials at double the price ($44) just to enter 3 invoices. Essentials also includes Time track, multi currency, and 2 additional users but I don't need any of these additional features.Is there some workaround to just enter these 3 monthly supplier invoices I receive as an expense?I should also mention that these 3 suppliers that give me invoices for material picked up just charge my company credit card on a specific date of the month.

I am being told that I cannot export my online version to a desktop file.Does anyone have experience with this?I am in Canada and they tell me it can't be done with the Canadian version. Help, I need it for my accountant