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Can someone please walk me through this....I've been on chats ALL flippen day back and forth and I am soooo frustrated...I have 1 file saved on USB stick .QBW from Quickbooks Pro 2014, now inactive, and I very badly need someone to help me import it to quickbooks online. I printed out the directions on Migrating from quickbooks desktop to online but it says nothing about USB stick and I'm not understanding it and like I said I've been dealing with this all day and I'm pretty frustrated
I'm curious on feedback from everyone on desktop 2023. Should I upgrade, or not yet? It's included in my pricing, so, that part doesn't matter.Normally I'm such a nerd that I want the next version asap, thinking it will have better features, but usually that comes back to bite me, as things I'm used to, are now different, don't work, or the software is generally not great for the general public yet.A penny for your thoughts?
I got this error while adding square transactions and i have done what they are saying but it doesnt work
verifying transactions for bank account set up
Can I just ignore the personal transactions when I record the balances of this account? And only 'reconcile' the business transactions?
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We lost the computer but we found the company file on drive. We do not have any license info and company admin password. How to retrieve the info or admin password.
I am pretty desperate. We were using Sage 50 until we could close off our fiscal year and change to QB. But the sage 50 crashed on us and now we only have the usb backup. I need to import that to QB but understand that I can only do it with IIF files?? I really need help with the process. I really don't have a clue.
How do I close this box?The X in the top right corner does nothing, so this box sits on my bank reconciliation screen taking up valuable screen real estate. I'm not asking for help on the actual reconciliation, I know why there are uncleared transactions and it is expected for my purposes. Is there a more appropriate place to report this technical glitch in QBO's platform? Thanks
We have been using QB for payroll but this year we have added a 3rd party vendor to process payroll. What is the best way to get the payroll figures into QB without using the payroll module? Or, can I use the payroll module but just not print checks? Also, how can I set up the calculation to remove RPP contributions before income tax is calculated? Thanks!
We would like to know about whether the result of Job profitability report filtering with "All ordinary income/cogs" can be synced to Salesforce using DBSync.We want to be synced only Income and COGS by JOB from Quickbooks to Salesforce.First of all, We thought this is the best way to sync the Income and COGS in Profit and Loss by JOBs. But unfortunately, we were not able to do it. Second, we were wondering if we could sync the result of the Job profitability report. but the result of the Job profitability report with default setting is different from the result of PL by JOB.We know the result of Job profitability report filtering with "All ordinary income/cogs" is the same as the result of PL by JOB. Do you have any idea to sync
Hi. I am having trouble getting transactions from our Scotia Visa card. Scotiabank can't/won't help me...say they aren't trained on that. Any suggestions? Converting the pdf statement to CVS doesn't work either. I know that I need to reconcile this card because it's a corp credit card. I am just at a loss at how to get the transactions. I am showing Jan 2022, Dec 2022 and Jan 2023 in Quickbooks. I am missing Feb-Nov 2022 inclusive.
I have a client who paid off the remaining balance to an old AMEX credit card account at year end.The new account is made this year is reconciled and has no relationship to the previously closed account. Unfortunately, in order to reconcile December's checking account, I need to record the credit card payment made to the account that is not in Quickbooks. What account should I record this credit card payment to? Is it an expense account? (if so which one) Thank you for all the future assistance.
My GST/HST owing has been paid through the tax payment page, which automatically recorded an entry. Although when looking at my Chart of Accounts or Balance Sheet it is showing the amount before I made the payment which is throwing off my books. If I make a journal entry for this amount to be applied as a debit to the GST/HST account and credit to Checking it puts my bank account out of balance but corrects the tax account. Why is the preauthorized payment recording, that I can't edit not linked to the GST account?
HI. I have matched some invoice to a transaction in bookkeeping but I hadn't received the remittance, it turns out that I matched the wrong invoices. How do I reverse this so I can match the correct ones. They are closed and paid. When I try to unmatch it comes up with an error because there is more than one invoice.
After click submit bottom I got the messageError submitting filing electronically. Error reason: Employee street address is invalid or missing. It must contain an alpha character. Then I clicked to view which employee's street address in invalid It took different window then I got Gateway TimeoutThe proxy server did not receive a timely response from the upstream server.Reference #1.70fd017.1674673671.13809273 How do I find which employee's address invaild
About mid-January our National Bank business chequing account bank text started downloading in French, not English, like it has been downloading since we first linked it (mid-2020, so approx. two years ago). Has this happened/Is this happening to anyone else? Specifically National Bank business chequing, but I assume it's something on NB's side so likely for anyone linking accounts to NB. If something like this has ever happened to you in the past, how long did it take to get resolved? If it took longer than a couple days, how did you deal with it? I have about 7-8 NB accounts I download and match in QBO, so it's going to be a pain anyway I deal with it in the meantime (i.e., manually uploading and then risking creating duplicates). I'm thinking my best bet is to exclude all the french transactions downloaded and then re-downloaded to beginning of Jan 2023, even if it might delay our closing a few days to catch up on the reconciliation. I fear it would get too dicey othe
Good afternoon,I am a fairly new QBO user (though not new to bookkeeping) and am having difficulty creating a monthly sales summary entry. I would like to do something along the lines of creating a daily sales receipt (as discussed in QuickBooks Help) in order to manually enter our ecommerce sales once a month. How do I do this when there are two separate sales taxes that we collect on some but not necessarily all of the sales? Sales taxes are set up in QBO. I tried to create a general journal entry; however, I found that if I did not choose an option for the sales tax field then no sales nor sales taxes would show up in the tax reports or if did then QBO would calculate it own incorrect tax amounts assuming that all the sales were subject to both taxes. Is there a way around this?
Instructions has me wanting to print my Sales Tax Liability Report. Under Reports, Vendors & Payables, I do not have the option to choose Sales Tax Liability Report. What do I choose to print the report off before I migrate my information?
Hi there, I am entering my Etsy transactions into Month end journals on QB. Since July 2022, Etsy made changes to their tax collection that we now have to calculate ourselves depending on buyer's location. Now I have to separately show in the journal a US tax that is not collected by me but is retained by Etsy. How do I show this on the journal since this amount is not deposited into my account. I am calculating my GST/HST year end filing and I need to remove the US taxes from the total amount I have collected. Is this considered an Expense? Please and thanks
