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I've exported hundreds of rules out of a client's books. Now I'm sorting them into categories into excel so I can make sense out of them to better utilize this function and to ensure there are no repeats or collisions occurring. I am then creating separate spreadsheets just for different categories and am ready to import them. What I am finding however, is that the rules will come in ready to be applied. I know how to disable rules within the rules section of Quickbooks online, but that's only to the rules that are already there. Is there a switch to stop rules from running period?
The QB instructions are unclear.
Are you ready for more year-end content? When we said we were giving you all the tools you need for year-end, we meant it… and our Top 5 series is no exception! Let’s get into our Top 5 year-end payroll questions: How do I modify scheduled pay periods? If you need to change how often your employees are paid, head over to the Payroll tab on the left menu and follow these steps: Make sure you’re in Accountant view. Select Employees from the Payroll Menu. Select the Employee Name. Select the Edit Pencil icon next to How often do you pay [employee name]?. Select a pay schedule from the dropdown, or choose Add new… to create a new frequency. If applicable, check Use this schedule for employees you add after [employee] box. Select Save. Close the Add employee window by hitting the X in the top-right corner. Here’s a great resource for pay schedules: Set up and manage payroll schedules. Are there reports I
I was very baffled by this today. I enter ALL of the banking for my compnay. When reviewing the accounts today, I saw several entries that I know I did not post as they have not happend yet!!! I took a look at the audit log and saw that the "system administrator" has made these entries. After a little more research, I found out that for some reason my recurring entries all got changed to scheduled and these entries were being automatically entered. I know from doing bank reconicliations that if there is a green square the entry was downloaded from the bank feeds. I did not see a green box for these entries so I knew something was wrong. Glad I figured it out and thought I would share in case someone else comes across this problem
I just connected Commerce Sync in Quickbooks. When I go into the Apps tab, beside the apps I have, the option that shows is “Launch”.does this mean I need to press this to activate them?
Downgrading from Canadian QB Essentials to QB Desktop 2016 Pro. How do I do that ?
especially the Expenses and Sales boxes...
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how to adjust printing chq
How do I PREVENT QBO from closing every time I go to another tab to get information for what I am currently doing? I waste more time OPENING QBO than I do USING QBO.
I received 2 interest free federal loans during the covid bs. Can someone help me with how to enter it and also input the payments towards them?
We recently started using quickbooks, and have our annual inventory count coming up. I'm wondering how we would add in the inventory that we purchased before we started quickbooks and still have on location at the time of the count? I assume we adjust the inventory to increase the inventory amount, but I'm wondering what the other adjustment account should be so that we don't mess up our books?
The donor receipt info is not formatted to show through the windows of a number 8 or 10 envelope. How can I change this?
Hello. I am having trouble getting receipts to be recognized without a matching transaction, and a few months of credit card statements from a period prior to my purchase of Quickbooks that I’m unable to get into the Quickbooks system. I would like to enter these statements manually, but don’t know if I can do that. Please help.
Hi,I work for a church (registered charity) and we received a Grant from an NGO. BUT this Grant is not for our church, we applied for it for the purpose of giving it to another NGO that needs the money. How should I record this in QB online? Much appreciated,Carolyn
Is there a way when entering an item on an order that the lot number assigned to that particular item auto populates into the lot number field? Currently, I have to manually select the lot number associated to that item.
Is there a way to create multiple vacation items that are related to specific wage accounts? I have admin and non-admin wages and would like to be able to allocate the vacation for each of those into admin and non-admin vacation, and also expense those when they're used rather than when they're earned. (I know that's multiple different issues wrapped into one.) Are any of these things possible in QB desktop (Canada)?
Hi there I am in the process of doing a cost of product analysis for our products. determining how much to sell our products for. We sell teas, herbal and bath products. These are made in house. I searched online for a formula for how much to sell our products for but could not find anything appropriate. Does anyone have a formula for the cost of product analysis? much appreciated.
How is it looking? Will you be able to resolve my Job allocation issue? Please let me know asap, so I can decide if I will be staying with my current accounting program, or if I can complete my switch over to QB.[email address removed]
Used the app a while back trying to get info to do my taxes but everything is gone
Hi,I have lost my installer for QuickBooks Desktop Premier 2014. Where can I download it or someone can share me the installer? Thank you
We have issued a retiring allowance that must show up in box 66 on the T4. Is there a way I can customize the pay type to add Box 66. None of the pay types have the option of box 66. There are retiring allowance's with no boxes for the T4. How can I use the retiring allowance pay type and customize it to show the amount in box 66 of the T4?
