Other Questions

We have 45-50 employees and give payroll advances every month on the 16th if they choose to have one. It is a gross amount (ex. $1200) and usually the same.   At month end, the advanced is clawed back and all deductions taken. The advance amount should not increase annual income and should not have any deductions from it. We pay through direct deposit. How do I do this? 

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I'm working inside of the uploaded receipts section of QBO and reviewing the scanned receipts and filling in the unknown fields.Quick books doesn't seem to figure out the tax to apply, is there a way so that based on the payee and/or the account/category it puts in the correct tax type?Even better, can I create a rule that selects the correct account category based on the payee?Thanks!

  Stay ahead of the game and learn how to have a successful year end with QuickBooks Self-Employed. We've put together some general tax tips to keep in mind as the end of the fiscal year approaches.    December to January   Connect your accounts to online banking to automatically download all of your sales and expenses. Here’s how to do this in your web browser (you can find instructions for mobile linked at the end of this section):     Select the profile ⚙ icon and then select Connect bank. In the search box, enter the name or URL of your bank. Then select Continue. If you've already connected an account before, select Connect another. Enter the sign-in info you use for your bank's website. When you’re ready, select Connect.   Now that your transactions are loaded into your account, it’s time to categorize them.   Go to the Transactions menu. Find a transaction on the list. Select Business if the transaction was for business, or select Per

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I'm wondering where all your inventory goes if you have Advanced Inventory on, and then subsequently turn it off again?Thanks

I converted an older desktop account that was not linked to an actual bank account and so doesn't actually exist. I would like to bulk edit these transaction from that false account to my actual bank account in order to reconcile properly. I have 750 transactions to move.

My corporation was just setup and I'm the only owner/shareholder. When I send the money to my business bank account to pay for my shares, I am wondering the best way to record this in Quickbooks. Thank you

So I filed our GST return and the CRA withheld an amount to cover a bill to them in another account. So now the tax filing and the bank deposit are different amounts.  How do I correct this so it shows the bill as paid and the lesser bank deposit matches the tax payment?  I assume this has to be done by altering the journal entries and then matching them on the bank reconciliation.  I would appreciate help with this as I am not too sure what needs to be done. 

HI,  I am the bookkeeper for a church and got Quickbooks online this year.  We received several cheques dated for Dec 31st that were not deposited until January 2023.  I need to record the donations in December but the Quickbooks deposits show Jan 3, 2023.  Is there a way to back date the deposits as we need them to show in 2022? Thanks, Bob 

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qb is asking me which account do I want my monthly bank statement to go to, how is this possible ? an entire statement to one account? help

Is there a way for me to assign stocking locations to inventory items even if there is currently no product in those locations? Is there also a way for me to look at an inventory item and see all of the locations it is stocked in?

I have imported a list of new inventory items but only set up the purchase description. I should have set up the sales description field as well. The information needs to be the same, so a straight copy from one field to another is perfect. Is there a tool to help with this? It's about 300 items.I have a ODBC link if that helps. I can read the file, but can I write back from Excel?Thanks for any help.

give phone no tocall quick books help

how to make quickbooks font darker to read easily

Hi All Now that QB has discontinued the cashflow planner in the 2023 release - what is everyone using?Seems incredibly backwards to have to go back to using a spreadsheet but I don't see any other way within the system.Any suggestions?

We are about to set up our chart of accounts based on the generated QB list but no A/R or A/P accounts are showing. Is there a setting we may have missed?

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How do I make a payment on my credit card?

I've been using QB Pro 2017 on my desktop PC for several years. I decided today to also install it on my laptop.I don't have a DVD drive on my laptop so I copied all the DVD installation disk files to a USB stick and then to the laptop. Ran the setup file, entered my license and product codes and everything seemed to go fine. When I run QB I get the screen to 'Begin Activation' But when I click that I get an error "Browser not supported. Download the latest version of one of these browsers"The rest of the page is blank, there are no other browsers listed. My laptop is connected to the internet and I have the latest versions of Chrome and Edge installed.I've tried multiple times and have rebooted the laptop but I can't get beyond this activation step. Any help appreciated. Thanks

keeps spinning and tried everything from the support site.Please help