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I am trying to figure out why my Fixed Asset subaccounts come up on my balance sheet different from the set up. example:Account TypeON CHART OF ACCOUNTS Auto, Hvy Equip, Trailer, Other Fixed AssetAuto Fixed Asset2007 Chev Silverado Truck LS Ex Fixed AssetAcc. Dep. - 2007 Chev Silverado Fixed AssetON BALANCE SHEETAuto, Hvy Equip, Trailer, OtherAuto2007 Chev Silverado Truck LS ExAcc. Dep. - 2007 Chev Silverado2007 Chev Silverado Truck LS Ex - OtherThe vehicle is subaccount of "Auto" and the Depreciation is a subaccount of the vehicle.But on the balance sheet the vehicle shows under the Depreciation account and shows as "other" after its name.I googled the question and AI says I have entered the information correctly in QB and gives me a list of checks to look at but as far as I can see, I have entered the set up correctly. It's become a pain because I have to pull the balance sheet into excel and make all the corrects and I have a long list a vehicle,
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I'm know how to use the formatting tools in QBDT but is there any information of an advanced version of formatting a purchase order. What I'm trying to do is have a header for Project Name and have a drop down list of our customer jobs. You can get the customer in the columns but I don't want that to print because it takes too much space in the body of the PO. I want to be able to have it above under the Project Name. At the moment, we have to type the customer job name in when we produce a PO. Naturally in the "Add Data Field" there is no option to select customer job.Thank you for any help
I have a client who had no business bank account or credit card setup and he used his personal accounts for the first year of business. All of the expense transactions were charged to the payment account "Personal MC" which was set up as a Credit Card account. There are many transactions and I don't know how to reverse tem or close them correctly. All of the sales transactions were deposited to Undeposited Funds but the owner used the money to pay credit card bills or buy supplies as needed. How would I go about fixing these? Thankfully there were only two dozen sales and not many more expenses but I'm at a loss how to fix this. I took accounting in college but that was ten years ago and this is my first client so I am very rusty.
Can you import chart of accounts with parent accounts into quickbooks online?
Been a while since I used QB but opening a new company and wanted to start tracking it. I see my old company file up when I open the software but it tells me I need to register to start a new company (or open my old one for that matter). I have previously registered the product and used it for years. But when I click register it starts the process and takes me to a account login screen where all it does is spin some dots. Never gives me the option of signing in.
How do I re-send a copy of an employee T4
Got a new IPhone 16 plus and since the day QB will not preview invoices or print. It goes to the preview screen but it’s blank. Also you go to print invoice and it says “waiting” but never goes to the print screen. Also has a glitch when scrolling the invoice in edit, it’s not smooth when using your thumb to scroll up or down.
I have talked to the Help desk on numerous occassions and they simply have me go through the same procedures over and over again. They give me a case # which when I try to refer back to I'm told it has been closed...but the problem has never been resolved. I am at the point of cancelling my payroll subscription and going with a dedicated payroll supplier. I am extremely dissatisfied with the level of service provided.
I have been using desktop 2014 since 2014, it was registered then. I used it last week and all of a sudden it is asking me to register and won't let me go further. I have tried to re register but an unable to
I want to file taxes but not pay through quickbooks
Currently the export document function from the “three dot” dropdown menu in the mobile app is not working. Anyone know why and if this is a known issue? I confirm using the latest update as well. Thanks!
Where are my funds if I've receive a notification that one of my invoices has been paid?
been almost 3 weeks, accountant cant figure it out, cards sales im able to add, and match, but cash sales wont let me, everything is the same from cash to card, hst shows its wild, anyone else?
We are a church ( charitable organizatin ) in Ontario. One of our pastors gets a Housing Allowance of sorts --- something called a "clergy residence deduction". The Pastor got a letter from CRA authorizing us to reduce income tax deductions at source by lowering his taxable income. I attached a CRA-Calculator screenshot to illustrate the functionality. How do I replicate this functionality in QBO Payroll? I can override the deductions at runtime ( income tax, CPP, EI ) but there's got to be a better way, I hope. Thank you.
I received the notification that we need to migrate from tags to custom fields but, on the Tags page, I can't see the option "Migrate tags to custom fields" as indicated in the article "Migrate tags to custom fields in QuickBooks Online"Am I the only one ? What should I do to migrate to custom fields anyway ? Thank you !
Right now all I see is Payroll expenses. It includes all the wages, salaries, CPP and EI and payroll taxes all in one account. I would like to have the following expense accounts: Office Wages Production Wages, ETC Employer CPP Employer EI
