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I often use the same two or three addresses which I am entering manually. Would be great to have some stored addresses that I can assign names to and select quickly from a drop-down menu or similar.
When trying to install QB 2015 Pro R3 Desktop on Windows 11, the install process tells me that my license or product number is invalid. Neither one are invalid - I have the original packaging with licensing sticker right in front of me. I'm located in Canada.
I'm selling on Amazon.ca. I have an issue with missing information in the GST reports.I know that zero-rated (sales) show up on line 101 (Sales) and zero-rated purchases show in line 106 (ITCs).I cannot get anything to show up in line 103 (sales tax collected)I receive journal entries every 2 weeks from A2X that contain all my Amazon transactions and sales tax mappings. Sales tax collected is mapped to zero-rated (purchases) and falls into an Amazon Sales Tax Collected liability account.Is there a sales tax mapping that QBO will use to display sales tax collected on line 103 in the GST report?Thank you
For every industry code in T2125, Protax will highlight it as invalid. How to fix it?
Two voided transactions which both have a Zero balance show on a reconciliation that I want to complete for my current fiscal year. The voided transactions are from the previous fiscal year. I did not notice them on any reconciliations that I completed for that fiscal year and am not sure why they did not appear in the month that they were voided. The transactions are only in QBO and are not on the banking statements as they were never processed. I think one relates to a revision that the accountant made at the end of that fiscal year. They do not impact my balances for this year because there is no cost associated with either of them but I do not want them to appear on future reconciliations for this fiscal year.How do I process them so that they disappear off the list of transactions to be reconciled? They each have a different date during the last fiscal year.The reconciliation that I was completing allowed me to select them for that reconciliation but I am not sure if I
Hi, I cancelled my Quickbooks Online since my small company can not offer the 40.00 a month. I read there was an option at $20.00 a month. Can you tell me more about that option. Many thanks,Carole
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I have figured out how to enter different worker's comp classes but when I run the Workers's Comp Report I can not exclude a particular class that is not required to report WSIB premiums (owner/director). it simply states "no name specified" under Workers' Comp Class.
I've had a couple of personal e-transfer payments accidentally sent and directly deposited into my business account, how do I post these?
I am getting this error when exporting time from Tsheets to QuickBooks: Error exporting 1.25 hours, Timesheet id 37702374 would update a time activity in QuickBooks that has been used on an invoice. Please unlink from an invoice in QuickBooks first. How can I unlink this time activity from an existing invoice without completely changing the invoice that has been sent to a client already? Thank you!
We use QB as a point of sales terminal for retail and account customers. Our accounts customers get invoiced and we have to switch between the "Retail" screen and "Invoice" screens several times per day. Is it possible to give each screen a different color so we can tell at a glance which screen we are on?
Hi, Had some confusion at CRA and not sure how to clean this up in QB. After my corporate taxes were filled I was issued a refund that just stayed in my account as a credit. At the same time, I paid my GST owing. For some reason they got it into the wrong account (that has been fixed now) but in the meantime I was owing GST funds. In their wisdom they took the $38 credit from my corporate tax account and applied it to my GST owing account. Now that all of this has been cleared up, I have a $38 credit in my GST Account now. This is fine but not sure now to deal with this in QB to make sure that I reduce the GST owing this year by the $38 credit? My first thought was to debit "Business Taxes Paid to CRA" expense account for $38 first to get the taxes paid total correct. Now what account / type of account do I credit to make this balance and to keep track of the $38 installment? thanks,
Suddenly I am getting annoying script errors, along with Live Community when I open Quickbooks. I have unchecked Live Community and it still happens and continues when I move from certain windows QB. This so disrupted to my work. Can you please fix this.
Where did the "Show Existing" attachment button go?
Employer InfoTurn off Direct DepositBank Account Action Waiting for approvalNone
Hi I have subscription membership collect on Quaderno app. Deposit is made to my bank account by stripe by Batch. I would like to know how i can link Quaderno invoice and stripe deposit Thank youAng
I made a batch a/r payment received journal entry against prior year outstanding a/r. We put the prior year data into a different a/r account and I thought it best to receive payment against the prior year outstanding using a journal entry as then I could post against the proper a/r account. Now however, the list from the journal entry says overdue for both the original outstanding and the payment against the outstanding. If I go into customer account, the balance reflects payment but is showing open. What is the best solution? Should I delete the 50 line entry journal entry and do payments received against the customer or is there something I need to do to turn the open to closed.
I've recently completed a transfer of data from QBO desktop to QBO online and received a confirmation email to say that the data transfer was successful however the data isn't appearing in the QBO online account
In trying to set direct deposit payroll I enter the amount see in my account but always got the message that the amount is incorrect
