Other Questions
Recently active
What chart of accounts to use to record it
If not, is there a work around
I have Quick books online and am trying to add an accountant. The pop up says "Let's make sure you're you Choose how you want to verify your identity." but then it is blank beneath with no way to verify. I have tried on both Google Chrome and Microsoft Edge with no success. I have logged in and out, refreshed but no luck. No issues with any other verifications at this time but I am frustrated I can't find a solution.
Hello,I'm new to QBO and trying to understand how to categorize things a little better.It seems that categories in the Banking section are different than those in the Expenses section. I used my checking to pay contractors, but I don't see a category for this under Banking, and I'm not sure whether it's a good practice to create a new category for this, since it already exists elsewhere.Any tips on this?
Might someone have a list of printers that will print a partial page of checks?
I have a charity that received a donation of service work on their parking lot. Instead of charging the charity for the work, the owner of the company had them write a receipt for a donation. How do I enter this in the charities books?
Our employee wanted an advance on her pay. On the Monday, we gave her a cheque for $350. When payroll was done for the Friday, we just did it like normal, but then wrote the cheque for $350 less (being $287.45) for a total of $637.45. I tried to combine the two cheques to match the one paycheque, but cannot find a way. A post from 2020 says it's not possible, but surely it is now because it seems to be more common than I thought.
Does anyone know of a clear upgrade path from QB 2009 to QB 2020?Thanks
I can't find the ROE i created
Original commenter did not share additional details
I'm using quickbooks self-employed and paying month to month. I've had the same credit card on file for a year and suddenly I'm being asked to update it but it won't accept it. Unfortunately trying to get help from QB is tiresome. The help icon leads to a 502 error and the when I contacted the chat it was just radio silence. I've tried all the things mentioned here as possible solutions. Has anyone actually solved this issue?
How do I correctly enter expenses paid with the owner's personal credit card for business expenses? The owner has been drawing lump sums every few months. Can these expenses be retroactively applied to the draws? If so how is this done?
Hi All Does anyone know how I can get the "account history" feature on all of my accounts? It only shows on some. Thank you.
How do I change the job allocation of hours for previous payrolls?
Starting yesterday, QuickBooks desktop pro 2016 will not send invoices through an Outlook.com account. When I hit the button "send" button nothing happens as it use to be asking me for the password. I have verified the settings for server name (smtp-mail.outlook.com) and port (587) and that used to work fine for a few years. I once had an issue when outlook.com changed their server name but couldn't find a change there from Microsoft. I have updated everything in QB and windows with no change. I tried a different email address and that didn't work either although that was also a webmail account. Hopefully someone can help.
missing employee information
I can't use the online banking feature because many transactions were entered manually
My company is incorporated. I paid for the new car with the debt transation, and then recorded the transaction as a assesst transfer. I can not claim the car purchase an expense. How do I record the HST payment for the transaction in the Quickbookonline? Thank you for your help.
Hello!I have come up with a strange problem that I can't seem to solve.I am using Quickbooks online with my MacBook Air as well as my Android Samsung Galaxy Phone S22 (which is new as of a couple of weeks ago). I can email invoices from my computer, but although emails *appear* to go through on my phone, they don't actually send.Any thoughts? Is this a setting that I just need to configure? It seems to have started when I got my new phone.Amanda
When I go into 'Expenses' it shows accurate information of what is owed to each Supplier. Why is it showing all of our expenses as outstanding when I go to Pay Bills?
Is there a way to classify items by type. ex. we export to USA and need a separate category for each item, so broker doesn't have to sort out lines and lines of our regular item descriptions! (Sometimes even in a different language! because we also sell German items!) We would like to classify or categorize our item list into yet another categories with simple Harmonized Trade Code descriptions without interfering with our usual item description. Example for all our Bibles NKV, KJV English, German, soft cover, etc, etc, would just be Religious Books, Bible's category. does anyone have suggestions?
I'm cleaning up some rather messy books with multiple gst/pst accounts and codes. In order to merge accounts, do I first need to direct the sales tax item to the primary account? Ie if there are 3 GST payable accounts and 3 GST paid accounts that I want to merge into a single GST payable account, do I need to first make sure that all GST tax codes point to a single account? Also, in the same scenario, do I need a single GST item for both sales and purchases, or do I need one for sales and a different one for purchases?
