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I got HST refund through direct deposit from CRA to my chequing account. How could I book this in my QBO ?
Downloaded banking transactions. Need to Match a deposit into Bank to reduce a supplier expense - return of a security deposit on an item I rented. Expense is recorded for $350 - Supplier refunded $100 (Etransfer). I can't match the downloaded bank transaction to any expense record - only to income or revenue related accounts. This in NOT income or revenue it is an expense credit.
I had QB 2019 Desktop Pro loaded. Installed QB 2021 Desktop Pro and now both wont run.I uninstalled both as a possible solution and reinstalled but still not working.I tried to use the Quickbooks Tool Hub for the Error Fix and still does not work.Uninstalled again and now the install wont run as it comes up with "Quickbooks cannot install while another installation process is running" I have rebooted, ran Task Manager and cannot see anything of this nature. Greatly appreciate any help. Thanks.
You can't use an Accounts Payable account on the detail portion of a Bill.
I was able to create a custom report that returns the item descriptions, but it only includes the descriptions attached to an item. I wasn't able to get the rest of the item descriptions that were attached to a blank item column. Is there any way to include these in my report results?
How to convert non-payroll transactions that were done with previous QB 2021 version (without payroll) into payroll transactions. We now have 2023 Desktop with payroll.
How do I enter this transaction into QB? 7500 US account deduction moved to our CDN account $9771.00 conversion. What is the proper General Journal Entry?
I added it to the design content. It shows on the "preview" but when I send it to customers it's not there and when I try to print the invoice it isn't there either
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My backup is starting to fail stating backup could not be completed because it ran out of disk space. To successfully backup you need to have at least TWO times the size of your biggest FileSet of freespace in C:// (location data protect). How do I resolve this?
How can I update this?
I just upgraded and I only have sales receipts or invoices as a choice for batch entering. This is why I upgraded so I really want it to have cheques or expenses
My backup is starting to fail since we have little space left from Quickbooks so I am starting to look at items I can delete that are old. I am wondering if the following folders are safe to delete items out of: - BackupFile - Multiple QuickBooks Company Files and ND Files- qbw.searchindex- QB2021BackupFiles (We are now on QB 22) Are there any other ways to help shrink this folder?
The chat function from contact us menu is not working so I'm writing my question here.Hope this finds the right person. I am a Digital PO from one of the community bank in Canada and I'd like to implement the quickbooks' bank connectivity feature since there are lots of request from our banks' small business owners.Does anyone know the contact information of the person or department who can help this out?
I have a General Ledger liability account missing, I thought i mistakenly deleted it but you cant do that if it has history. but my 24000 payroll liability account is not there i even showed all accounts including the inactive ones its still not there this is also the case with a tax code that i no longer use it isn't in the inactive list either.I am using Desktop Pro 2023Can someone please help?
My apologies to @Fiat Lux - ASIA for not being to respond to your other comments. For some reason it will not allow me to respond to you and I am assuming I will not be able to respond to anyone who tries to help me with this problem. It keeps giving me an authentication error after I hit the reply button.
Hello, I recently purchased QB Online, specifically to take advantage of the purchase order function. I am finding that when I try to create a new purchase order and select and existing vendor, QB automatically recalls the previous PO to that vendor, with all of the line items, etc. already filled in. How do I simply open a new (blank) PO ? ? ?? Thanks in advance for your help Chris Cook
I've just recently linked the bank statements and credit card statements to Quick Books, what is the process to reconcile? Thank you in advance, Velma
For each invoice style template I have tried to use (from those available within QBO), I have this problem whenever the TOTAL DUE and $ amount are contained within a colored box. On every one of them, the box extends lower on the left side under TOTAL DUE than it does on the right side surrounding the $ amount. I can't change it because QBO does not allow that level of customization. I should mention that while in custom forms, this does not display this way. But as soon as you preview it as a PDF, the problem appears. I have done it every which way and see no answers readily available. Can this be fixed? It drives me a little crazy because it looks like a mistake, or sloppy invoice formatting, which I don't like sending out to clients. Does anyone know how to get around this? (See picture below)
Hi I have a client using QuickBooks Enterprise 2021 in a small office environment (approx 6 users). Their Windows server was configured to host the company file until a few months ago when it had a severe hardware failure. I recovered the company file from backup and configured a Windows 10 PC to host the company file on an interim basis until we could get a new server in place. It's been running fine that way. The new server (Server 2019) is now up and running on the network and I'm ready to move the company file over, but I want to test things out first before going live. Just wondering if there's any issue with having 2 machines on the network with the QB Database Manager running in tandem on them - in other words, one on the current Win10 PC, and one on the Windows Server. My guess is that it's fine to do that, as long as it's very clear to the users that the company file on the new server is for testing purposes only (so we can
She’s charging us $85 p/hr for something I feel is just a waist of timeI’m not sure why QB would be charging this fee twice p/transaction?
Hi i use quick books for 2 different companys,I am now going to do invoicing and billing from just the one business, instead of re adding the customers manually from company 1 to company 2 can i not export the customer list from company 1 and then have it import to the second.i am merging both comanys.i have played with the excel of import and export but i am getting no where. help please
