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I have added a new employee to QBO Canada. When I preview payroll before submitting, her net pay shows as $0.00 and her gross pay has been applied to taxes, EI and CPP. What have I done wrong? I have compared the input to that of other employees and cannot see problem. Can anyone advise?Appreciate the assistance.
I have been using the Sync with Square App for the last few years without problems. Recently I've started getting error messages every day in my Log, with the following: Square - Daily Sync Proxy Branch [v18]. This began happening in March. I think the most frustrating part is trying to get help. Quickbooks tells you to call Square and Square tells you to call Quickbooks. Both Companies just brush you off. Is anyone having the same issues? I've recently read that a new Square App has come out for USA. However, I'm located in Canada and the discussion boards state that Canadians should still be using Sync with Square.Any help would be greatly appreciated.
Im cancelling quickbooks and need all my past receipts incase i get audited
I am trying to save a supplier credit/ credit card credit, but an error keeps coming up saying "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." I tried these suggestions but the transaction refuses to save and this error keeps coming up. Do I have to edit the tax code? How do I do that?
Is there a function of QBO to give permission to an manager to fill in timesheets of all employee, rather than give permission to each employee to fill in their own working hour timesheet? Thanks
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If my business is based in Nova Scotia, but I work in Newfoundland, do I set up TD1 form for Newfoundland taxes or Nova Scotia taxes?
I would like to know how to enter the journal entry for the sale of a fully paid-off business vehicle and account for the GST that must be remitted?
Hello, I have a customer who had an overpayment credit dated 3/17 (i.e. this wasn't a credit memo issued, but QuickBooks treats it as a credit balance from an overpayment or duplicate payment of an invoice). I want to apply this credit to an invoice that's dated 4/1. But no matter how I apply this credit, QuickBooks seems to revert the "paid" date (i.e. the date the credit is applied to the invoice) to 3/17 even though I want it to be 4/4 for instance. So this means an invoice dated 4/1 is showing up as "paid" on 3/17 which doesn't make sense. How can I change the date?
Can I Install quick books 2022 pro from a cd using micro soft edge?
I'd like to add PO number or job name to the email template.
Hi Everyone: Looking for some support with items in QBD. I have a company that wants to charge a fuel surcharge when they use specific items in their items lists - not all items will be subject to the charge, and I wondered if QBD can do this automatically when used? When I charge using an item, it will prompt me to ask did you want to add a charge to this item? Is this possible? Thank you for the support!
Tonight I am no longer able to get the save and save and close buttons to work in QBo. I have tried across several different company accounts and while I can enter all the other data I have no response when clicking the save buttons
I am looking for guidance on moving from Self Employed to QBO Essentials.
we just started using Quickbooks Desktop Premier 2021 just last week. Today my colleague came across the following error: the error was repeated on different screens of different sizes.any help with this issue is highly appreciated.
Currently I have a fuel surcharge + and a fuel deduction - on my invoices. I have both the surcharge and the expense linked to the expense account to offset each other and am thinking that I should in fact be accounting the surcharge to a revenue account and keep the deduction to an expense account. Please advise what revenue account I would do this and how this affects my P&L and Balance Sheets.
Last year at year end we did a General Journal Entry and Credited - Allowance for Doubtful Account for the total amount a customer owed us in unpaid invoices - we Debited - Bad Debts and GST. To note: The invoices themselves still show up on my reminders as overdue, yet if I look at the customer as a whole - it says they owe "0" most likely because of the General Journal Entry. Am I correct in thinking this is not a write off? Assuming that General Journal Entry is not a write off, I would like to write it off this year before year end which is the end of this month. Taking note of my previous General Journal Entry, what is the proper way to do this that will not negatively effect my year end reports and also get rid of the invoices in my reminders. Do I do another journal entry? and if so, what would it be? After that though, I'm sure the invoices will still show up in my reminders because the journal entry will not effect that. I ap
Is anyone else disappointed with Online Advanced?Bill Pay - not available in CanadaEmployee Expenses - not available in CanadaWhile the bill approval process looked promising, it is terribly restrictive and does not meet our needs at all. My client has 3 people each responsible for approving bills from blocks of suppliers/vendors. I can only set up one bill approval workflow/rule and if I choose approval by vendor, I can only select a single vendor.All of the information my client and I read and the videos we watched about the features were accessed via the Canadian Website - if a feature is not available in Canada, that should be made clear. My client has asked me to search out new software.
First, I feel it is very frustrating that nowhere on the internet explains how to enter a car lease in Quick book ...and I mean a step by step instruction. I am in Ontario Canada.I have a car lease from Honda. The lease is for 3.5 years at which time I can walk away from the lease or buy it out. After an exhausting search...I think this is an operating lease. Is it?Could someone please let me know what I need to enter in the chart of accounts.I do not pay expense directly out of my business account. I pay them from my personal account and make a General Ledger adjustment at the end of each month.I am guessing that I could create an Expense account (need instruction what I do when I hit continue). and the create a Vehicle lease account as a sub account(again what do I put when I click continue)Then I can just write a cheques payable to the Honda company and put that towards the Vehicle lease with the HST.Please help as there is no help anywhere online and I'm not reinventing
Is this feature available yet, and how do I set that up?
I get an error when using dataswitcher. It says I already have data in my file, which I do because it's my own data and it tells me to disable the tax feature.
