Other Questions
Recently active
Due to circumstances, I have to dissolve my current business and create a new one. Do I need to start a whole new account? If I cancel the subscription can I still access the old account and add new information as I finish wrapping it up?
Original commenter did not share additional details
My books have gotten so messed up from a beginning balance from several years ago, I somehow managed to make my balance sheet look normal but I haven't been able to reconcile. Basically I reconciled most of 2021 but had no idea what I was doing, finally figured out the issue and it was a beginning balance problem from as far back as 2019. I fixed all of this but since it was reconciled already, I can no longer reconcile as it thinks there's a bunch of deleted transactions. My tax return and everything, balance sheet looks fine it's just that I obviously confused the software. Is there a way to just start over from January 1st 2021, start reconciling month-by-month and just tell quickbooks what the balance was for each account on January 1st? Basically I want to start over from a certain date forward. Can I do this?
I work for a non-profit organization and have purchased QuickBooks Premier Desktop 2021 (with payroll) - for $81.00, through Tech Soup. Tech Soup is a website where non-profits can order discounted / donated software for a very reasonable price. I just found out that the new tax tables coming out on July 1st will not work with QB Desktop 2021 and we need to upgrade to 2022. I checked with Tech Soup and they only offer 2021. My question is... will QuickBooks be supplying Tech Soup with 2022 at a reduced price, the same as it did with 2021? The price to subscribe to QB desktop 2022 is too much for us. https://www.techsoup.ca/product-catalog?order_by=most-popular&filter_donor_partner=&filter_software_category=785&filter_media=&filter_platform=&form_build_id=form-Qql7SYbYtR4yvwnUJaxd5VfvmTTXGKtoL46Nj09mqG8&form_id=ts_stock_product_catalog_filters_form
Hello,For some reason, my CIBC VISA transactions on transaction date of April 1st (six of them) did not download. Now, my transactions from June 1st to now are not downloading. Also, I get the Transaction Dates downloaded instead of the Posted Date ( CIBC VISA uses the Posted Date to calculate balances month to month) so it messes with my reconciliation (I have to manually adjust dates). CIBC has no option to adjust that in the user interface. Finally CIBC VISA sessions last only 10 minutes ( a recent change) leading me to have to re-login 12 times in a half day. I want to change.I tried calling RBC VISA twice. The second time was promising but the guy hung up on me. Then I tried calling Scotiabank with a wait time of 30 minutes - I gave up.. Anyone has any suggestion on the best Canadian bank VISA card to go with? Or are all the Canadian banking cartel members all the same? :(Martin
Hi There,I am trying to access the employer forms page and can no longer find it on my payroll tax page??
Good afternoon All,I am really hoping that someone can shine some light on the many ways I have read about on how to handle the following scenario(s). Just to note I have my bank accounts linked into QB. My flow is as follows.invoice customercustomer e-transfers paymentwait for transaction to downloadmatch to invoice.Scenario 1; I invoice customer1 $100 and then pay $110, andScenario 2; I invoice customer2 $100, they send in payment but then send in a duplicate payment (requiring a refund)So in reading, one solution that seems to come up consistently is to us A/R to record either the overage or double payment and then create a cheque transaction to pay the customer backThe second solution (more for scenario 2) is to move the transaction to a 'Misc Income' account and then create a credit memo.The third solution was to create a suspense account (bank account, expense account?) - haven't tried this way yet.Solution 1, I have been told, from the bookeeping side, that I should never be boo
Hello all,I used CRA calculator for work space using this link after calculation I got 20% used from current home. Now, how do I record these into QuickBooks properly since the transaction was paid with my personal checking account as the payment is pre-authorized? all what I need is I want to do data entry for this. Thanks in advance.
We're running terminal servers with QuickBooks. Users login to the TS to use QuickBooks. On occassion, QuickBooks will give an error such as Update pending You don't have adminstrative rights. And then close. Administrator has to get everyone to log off, login and run the updates for all QuickBooks versions, and possibly reboot. How do we know their is an update pending so this can be scheduled.
Quickbooks desktop prompts me to decide whether to delete backup files in excess of a designated number but it does not delete them from the device/folder I am saving them to. It deletes them from another folder I no longer back up to.
I recently withdrew an amount from our Savings account and purchased a bank draft (the bank draft was then deposited in our Chequing account). Both of our accounts are linked in QB online. The amount in the bank transaction from Savings is the total of the amount of the draft and the service charge for the draft, and is not the same as the amount deposited to Chequing. So I cannot match them as a "transfer".How do I account for the service charge and match these transactions?
Onboarding Tasks-New Client Checklist
Can anyone help me with exporting the data from Sage 50?? I am getting NO help from Quickbooks or data switcher. so frustrated. almost ready to give-up .
Has anyone attempted to pull a report/data table using excel/ODBC driver to get inventory by bin location similar to the report in QB Enterprise? Example: The "inventory by bin location" report in quickbooks is a great report. However, it's not easily customizable, and even more so, in excel when you export the report. So, i am trying to pull this data into excel using the ODBC and microsoft query. However, I can't seem to find a table or multiple tables to use when performing the query. I.E. the "itemsite" table doesn't actually provide quantity on hand at all. the "itemInventory" table pulls in company-wide quantity on hand. We have multiple locations, and any inventory part might be in multiple bins/locations within that geographical location. So, is it possible to create a report or data table using this method to have matching data? I.e. i want my table to show the exact same quantity on hand for a given bin/location as quickbooks shows me in it's internal reporting.&nbs
