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The bill was send with PST. I want to refund it through a negative invoice or credit not
Bonjour, La mise à jour de deux de mes comptes PayPal indique un solde erroné, car QB interprète mal la décimale. Or, un solde de 801.53 est devenu 80 153.00$ Ce serait bien gentil si c'était la réalité, mais non. Comment corriger? J'ai déconnecté les comptes et reconnectés sans succès. Merci!
Is anyone having trouble creating an ROE in QBO Payroll?
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And why does this happen? Thank you for your help!
Hi,A client is having a multi-year payroll audit. Some reports are from SAGE50, which was the software I converted them from. The auditor prefers the SAGE50 reports and is requesting different QBO reports. Since QBO doesn't allow for CPP & EI to be tracked to separate GL accounts, how can I customize a report that will isolate the CPP & EI expense and liability amounts by pay period and by employee? Every report I've tried doesn't seem to have the customization I need. Thanks for any suggestions!
Hello, I quoted a company a price to do a job which will also include VAT. They asked me to send a Proforma Invoice with a deposit price that they will pay to cover my costs to get the job started. Note this also includes deductions for VAT Reverse and CIS. After issuing the Proforma Invoice they sent me a purchase order with the total I quoted. When they make payment. Do I need to reissue a invoice for just the deposit payment they made or do I deduct that from the final invoice? Thanks in advance!
I have all transactions before connect date, but no new transactions are being added, I see them in bank, but not in square.
Hello, There is a tax credit program in PA called EITC where whatever one gives is credit towards PA State Taxes for 90% of that tax. So, if I contributed $10,000, then $9,000 will be applied towards my taxes.How do I best categorize and input this in QBO? Is it via the Split option?
Can a different esign platforms beside adobe or docusign be used? If I have a different vendor and would like to integrate with them instead.
quickbooks account was canceled for a few months.He has paid Quickbooks charges this month and then tried to exportbank transactions from an online account. Unfortunately he's missing 6months transactions from Feb to Aug on his quickbooks bank transactiondetails. Is there a way to export the missing data again.
Yes, I know I am working with an ancient version of QB but it works for me. I would like to change the fiscal year so it starts in September, not January. I cannot find a way of doing that in Preferences. Any ideas? Thanks for the help.
I have numerous customers that were sent to collections and now the agency has been able to collect. They have sent me a check but they have also deducted fees from it. I would need to post the payments to the customer accounts but how to I handle the fees so that the bank deposit would be correct?
I am using Quickbooks Desktop 2022. I received a credit invoice from a vendor that includes a rebate to a customer. The vendor sent me a check for the credit invoice. I have entered the credit & would usually attach that credit to my deposit. How do I also make sure the customer receives their rebate? Thank you!
Hello all,We have quickbooks enterprise and we have several client installs that are always trying to perform automatic backups. I have checked the scheduled backups section on the client for any scheduled backups and none exist yet the clients continue to try to backup the file. How can stop prevent this from happening?
I have a general contractor that carries liability and work comp insurance for his subcontractors.He withholds an amount each month from the first check that is issues to subcontractor.How do I expense the insurance in the deposit window to reflect in subcontractor business?example: Gross due $5000 insurance ded $500 Net check amt $4500. how do I correctly enter the $500?
Good morning, I've customized a report in one of my QuickBooks company files and I'd like to use the same report in the subsidiary files. How do I share/export it? I'm using QuickBooks Enterprise, but I can only find information for Quickbooks Online.Thanks in advance!
Only eleven out of several hundred transactions were unable to be "accepted" and there does not seem to be any clear pattern on why they were rejected. Full error message: "Were sorry, QuickBooks encountered an error while calculating tax. Try reselecting the tax rate or reentering the product/service item and saving the form again.". Quick help would be very appreciated. please(!)
It is driving me crazy to press next next next to see all my transactions. I'd like to see few hundred at a time. Help. How?
How do I add a vendor/contractor to our Time app so we can track their time?
Is it possible to close aged credits in QB without applying them to vendor invoices?We have a few aged credits in QB that should have been applied to previous vendor invoices that have now already been paid. We want the credit to still show in QB, however do not want them applied to our current outstanding invoices. Thanks
Hello, So I have run into a problem and I have tried a couple of things to see if it fixes the issue. So I have entered our business PTO policy on the payroll side. I also went ahead and changed the account preferences to set up the PTO expense side of it. Now my problem is that when I go to the chart of accounts and try to run the PTO report and the PTO liability report nothing is coming up. I just recently run payroll and I checked that the hours accrued for each employee were showing in their pay stub. I am not sure what else to do because it is not linking to the accounts I have created. Now one thing I noticed under the Payroll settings>Accounting-Edit button all the way to the bottom there is another section labeled " Want to update existing transactions". So when I click on the edit icon I get a start date option. I am hesitant to enter a date because I don't know if that will solve my issue or make other unwanted changes. Please help, thank you in advance.
