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When running a report, the feature to narrow a column no longer works. Is that a change in Quickbooks?
I am in Canada. I get invoices from Fedex which are only for GST when I import product.If I want to input it as an Expense since the Courrier Expense is $0, I cannot input it as an expense.If I input it as a Journal Entry, then the GST is not records in the ITCsAny suggestions on how to input it.
I have wound up an idle opco, owned by my holdco, which had money owed to my holdco that will not be repaid. I filed a t2027 to report this, but need to know how to record the process in quickbooks to clear the "Due from Related Company" amount from my holdco's ledger.
Hello All, HST payment: - Generally I record HST payment in Quickbooks online and and for actual payment I cut a check to CRA, and go to my Bank to pay the amount. Few weeks ago, in my QuickBooks online I saw that QuickBooks online has new feature for HST payment - that QuickBooks can pay HST directly from your Bank account and pay CRA, there is no need a cut a check . I called support centre, the agent was not aware of this new feature. According to the agent this feature is not available yet. And I searched in online, could not validate this feature. Now, I must have misunderstood. Unfortunately I have not print out that information, so I am recalling from memory only. Can some one please validate / verify this feature. I will be waiting for replies since today (05-31-2022) is the due date of my monthly HST payment. Thanks Farzana
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Does anyone know how to record a non-taxable deduction from an employee? This is a non-taxable deduction that needs to be deducted from an employee's net income (very similar I guess to a garnishment situation)
The journal entries have a name attached to them, but if I filter the report to that name, those transactions disappear, even though they show up under the correct name when I run the report grouped by Employee or Customer. For example, I have an employee who wants to see their accrued vacation pay history - but there were adjustments made by journal entry. If I filter by name, the journal entries disappear and the report is WRONG. The only way I can produce this report is to run it with no name filter, export to Excel, and then delete all the other staff (this results in a spreadsheet with thousands of lines and takes a lot of time.) Please fix this.
Something's not quite rightWhen you use Accounts Payable, you must choose a supplier in the Name field.
I am trying to "use" the recurring transaction I have set up but I have no idea what it means by "use". I see the action button and it re-opens the journal entry, but I don't know what it means by posting the recurring transaction. if that makes sense. I need to "use' the recurring journal entry and post them up to a certain date.
How can I import banking transactions to the second QB account? I've tried importing the .qbo files but it keeps giving me an error that the bank account is already linked to another account... there are 2 separate bank accounts but the 2nd one is a sub-account to the 1st. So I guess it is recognizing it from my other QB business account?? Help!
Hi, I have been using QBO payroll function to run semi-monthly payroll for two companies since April 2022. I always check payroll deduction (CPP, EI, Tax) amount with the payroll deduction online calculator (PDOC) of CRA website. For April month, the tax deduction on QBO is same as on PDOC.But when I do the May1-15 period payroll, I find that the tax deduction on QBO is different from PDOC, QBO deduct more CPP and Less tax than PDOC. This make a big difference in net pay amount. I checked all the possible factors such as pay period frequency, Federal and provincial amount, Max CPP reached etc. Everything is right, so I couldn't find the cause... I can only manually correct all employee's CPP and tax amount on the payroll of May 15th based on PDOC's calculation, this took me a lot of timeAlso, I haven't changed any payroll settings since April, so I wonder why the April payroll deduction on QBO is correct and May's are not. And the two companies have same the iss
I have recently formed an single-member LLC. During the formation process, I had to use my personal credit card to pay for business licenses, etc. I now have a business bank account and will be using that going forward. I have entered the transactions and categorized them as appropriate - here is a snippet. How can I reimburse my personal account from the business account without having an issue of double-booking the expense? Or, is there a way I could classify the total amount as owner's equity or something along those lines?
Client came in with a file from QB2005, how can i update it to a more modern verison? I keep getting errors when trying to update it.
Is there any way that when you have a line with just text in the description column (used as a header) to have the 0.00 not show up on your invoice (see example attached). I also used a (.) in the description column create a gap in between lines to make it less cramped up.
Our default tax rate selection in setting is set to "Exclusive of Tax" and when I go to enter a bill it comes up as default. But we use a construction management software that is integrated to QBO and when a bill comes over it is always "Inclusive of Tax". We are entering invoices into the software as pre-tax and wanting QBO to calculate the tax on top of the amount that comes from the software. How do I get QBO to receive the bills exclusive of tax?
How do I make all the ads for things I am not interested in signing up for stop?! You would think they would go away after closing them or saying no thanks a 1000 times a day but they never do.
I came across this bug when I was trying to import DOCX Invoice Template into QBO. The field is not recognized even on the sample template downloaded from QB Custom Style Samples (found in Help File).
Hello,Just wondering if ONLINE anyone has the same issues is that my customers have reported that the invoices do not add up. I do have proof. What happens is that you make a invoice, and it does add up prior to printing. when you print somethings are missing and then it does not add up it is out by the supplies some how. automated system closed without contacting me with a answer, Can anyone help. case for reference is 1580830079
The employer/owner is now providing benefits to his employees. Benefits are a completely tax free benefit to the employees and are fully tax deductible to the company. Any time an employee submits a claim directly to the provider, the employer is charged the amount from a preset Health Spending Amount and a 10% admin fee. I have tried asking the question a lot of different ways but can't find the proper answer as to how to post these transactions. Can someone assist?
We currently use QuickBooks Enterprise and have over 20 users at any given time using the software. We recently experienced issue with our data so we were instructed by Intuit to submit our data file to them. We are now on day 6 of waiting for a diagnosis. Is this typical waiting time? Also, we were told that once a fix is found, that they can't schedule a specific time frame for us to get our current file fixed. As a company with more than 200 employees, we can't afford any downtime. Is this also typical? Do technicians work on weekends?
We made a vendor payment and took the early payment discount. Later I noticed the account that was entered to post the discount to was incorrect. How do I change this? So far the only thing I have found is to delete the entire check transaction and re-enter it correctly. This method is a hassle since there were several from a few months ago and the bank has been reconciled.
