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When I enter a journal entry the journal number is from 2022? No new numbers are generated? This just happened
Right now it goes to my manger who needs it the most but I'm remote and at times I need to do things on QBO and need the codes but if he's busy I can't get them. Can't there be 2 ways one a phone # and other an email? This way we both get the codes.
Shocked at Quickbooks desktop pro1 user 48% pricing increase because they "understand my money. Small Canadian Business here you clearly do not understand my business. Additional fee increases my annual subscription from $564 to $840. Have to continue with this program. Our other business is online and the system is simply NOT user friendly and navigation within the program makes no sense. our accountant has moved all his online office systems back to desktop it's so bad. Quickbooks - shame on you.
When I purchase items (in my Products and Services list - NOT expenses) and mark them as billable, the taxes are not coming through correctly. I am a construction company that is NOT registered to charge PST (in BC).I enter the bill from the supplier using the Items section of the bill not the Category section.I select the tax code GST/PST, check the Billable box, and select the appropriate customer/job. When I go to invoice the customer the billable expense shows on the right, as it should.However, when I add the item to the invoice, when I change the tax code to GST only (because I cannot charge my customer PST, I am not registered), the amount of the billable expense changes and no longer includes the PST that I paid on it. The only way around this flaw, that I can see, is to enter the billable expense using the amount INCLUDING PST (that I have to calculate), use the tax code GST, and the overwrite the GST amount to match the bill. The taxes all work beautifully
Do I have to use Synder to get Stripe to sync with QB? I am sending the same on Synder as I spend on QB, wondering if I can connect Stripe with QB without it somehow?
My old credit card had to be cancelled.
Is there a way to get an audit report that is farther back than 2 years? Thank you, Janice
looking for information account mappings for Webselfstorage to Quickbooks online
Canadian here - I need help resolving a discrepancy in our QB Desktop Premier regarding GST installments not correlating to the annual Sales Tax filing. We pay quarterly GST installments as per CRA. The actual installment payments are due at the end of the month following each quarter. So for example, we paid our installment for the Oct-Dec/2023 quarter on January 28, 2024. We enter the installments as cheques paid to Receiver General as Items in QB, to a dedicated GST Installments item account. When we use QB to generate the 2024 annual GST (Sales Tax) return, it is gathering the 4 installments PAID in 2024 and using those as Line 110 "Installment and other annual filer payments". But the first installment, the one paid in January/24, is incorrect, as it was for the last quarter of 2023. The proper quarterly installment payments for 2024 were paid in Apr/24, Jul/24, Oct/24 and Jan/25, but QB is not in agreement because it's looking at the calendar year when determining the t
Hello Everyone,Due to the current situation in Canada, we have migrated a lot of our vendors to EFT payments recently. I just submitted my first batch to the bank, paying 11 vendors. This was removed from our bank account as 1 transaction. When I go to "Vendor Centre", "Pay Bills", I select multiple Bills/Vendors, which add up to the total and submit payment. This records each individual "Vendor" the same way it does a cheque, as an individual payment. This won't reconcile with the one lump sum payment that was removed from my bank account.Has anyone encountered this, or know of a way to bypass it? I know I can make multiple GL entries to get around this, but looking to see if there's a proper workaround already set up that would facilitate it.Thanks in advance!
I just added a new company in my QBO file last week and I was able to work on it bur I can't see it now. Can you help me check what happened?
Hi, is there some kind of system glitch happened in Quickbooks Online (QBO) recently relating to manually uploading bank transactions? Accountant here. We noticed quite a number of duplicate bank transactions recently in some of our bank accounts in Quickbooks Online after importing (or manually uploading) transactions. Bank account owner is not comfortable activating automatic bank feeds here in QBO so we normally upload the transactions coming from PDF bank statements after arranging in .csv format. But please note that not all those transactions in a single .csv file are duplicated in QBO after the uploads, as we already checked those .csv files and none of those transactions are listed twice so I don't think it's possible that the file is uploaded twice in the same bank account. Please help because it adds to things we need to double-check/reconcile. And this issue is annoying, frustrating and raises questions if we can still rely on QBO to make our lives e
why? and how?
No other program asks me to send in confidential imformation, I don't believe this should be legal considering the identity theft issues in today's world. If need be, what other programs would you recommend cause I refuse to do this.
Sent an invoice from new laptop on Friday, but paystubs won't send from different company today. sending forms set up, but getting message that it is missing a component. Suggests to run the Tool, but the tool only fixes with Windows 10. Suggestions?
How long does it take for my first paid invoice to be deposited into my bank account?
Does anyone know if it is possible to add TAX ITEM when importing General Journal Entries via the IIF import file?I am using the below file format :!TRNS TRNSTYPE DATE ACCNT AMOUNT MEMO!SPL TRNSTYPE DATE ACCNT AMOUNT MEMO!ENDTRNSTRNS GENERAL JOURNAL 4/25/2019 Directors Advances CA -132.18 winnersSPL GENERAL JOURNAL 4/25/2019 Office and general 116.97 winnersSPL GENERAL JOURNAL 4/25/2019 GST Payable 15.21 winnersENDTRNSto create the General Journal Entry attached in the image, but I had to manually add the TAX ITEM to every journal entry created by this process. Is there a way to specify the TAX ITEM in the iif file?
journal entries. it is not allowing me to enter the account names
We have stopped using Quickbooks Enterprise as our parent company uses another platform. We did all our processing on Quickbooks previously and have a number of attachments which have been stored (especially in the Vendor/AP module). We need to access these records for audit purposes for a period of up to 5 years. Our challenge is that we are now locked in to paying a monthly subscription of $500 just to gain access to these attachments. We have asked Intuit for a solution and the only option they provided was to individually print each attachment (of which we have over 45k). Is there anyone that has faced a similar issue that has managed to download the attachment files using a single job? I am happy to sort the files, we just do not have capacity to print them one by one. In my opinion this is also short sighted from a QBooks product management perspective as the option to move to online is not even feasible. Attachments made in enterpris
