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my quickbooks 2011 launcher won't open on my mac
Hello all, Seeking some help here. Sorry if this is long but wanted to provide all the details in the hopes that someone will come to my rescue... Although our company makes its GST/PST payments on time, there are many receipts that are found later and thus entered in a tax period that has already been filed. At the time of the bank reconciliation, the report is run again and of course because of the subsequent posting of receipts, the report does not balance with the original report. For example, the original report for the period of Jan. - March 2021 read that the taxes owing were $3481.00. However when I reran the report again to post the payment when doing the bank reconciliation, that amount due had now dropped down to $3198.16. The same thing happened for the subsequent period of April 1 - June 30, 2021. Original report read $3683.37 but the subsequent report read the taxes due were now $3423.80. I am now at the point whereby
Last year we had a customer who was not paying us. So we did a General Journal for that customer account and Debited Allowance for doubtful accounts, credited the GST and credited bad debts. This year before our year end I'm going to write it off. I have 2 questions. 1) Would I Credit the Customer allowance for doubtful accounts and then debit the GST and Bad Debt accounts.2) The customer total is at 0 but on "reminders" all their invoices are there showing not paid and if I go to the actually invoices they say "past due" which is why they show up in "reminders" Can anyone give me some guidance on these issues? Thanks
After updating QB desktop to 2022 I can no longer send emails via Thunderbird or create PDF's.How can I fix this?
Are the limits the same as the desktop versions? Does Intuit publish a table?
I accidentally imported a client into my accountant account instead of as a client. I have since added them as a client but I need to delete all their files out of my accountant account. Is there an easy way to do this????
I have in my bank statements every month a single line of collected pre autorized debit from multiple customers. Each customer is part of the Account Receivable account, I need to split that single line and associate the specific amount each customer paid within that single bank transaction. It can be done manually but is impossible when its hunders of customers. So I would like to exclude that line and import a journal entry, I've downloaded the template to import journal entries but I only see an ACCOUNT NAME field, how can I also import the Payee (customer) name? the result should be that when I access the customer account I will see the amount credited in his account. Thanks!
getting error - Multiple memos found for the following journal entries. Go back to your CSV file and correct the info before trying again.
Hi There, I have QBO Advanced and make use of the Projects feature. I can't seem to find a Permission that would allow a custom role to create/edit a Project. Does this exist? Or is the only way to allow a user the ability to create projects to give them access to everything as a "standard user"
I am just here to vent my frustration about this so-called accounting software. I've been using QB Self-Employed for 3 months and I've spent WAY more time trying to solve issues than the time QB has saved me. There was that time when clients were not receiving invoices, I was bounced between two chats and two support lines where only one person managed to tell me what was going on. It was QB's problem and I just needed to wait.Now I need to change the bank account where credit cards payments are being deposited. All QB tutorials refer to QBO and there is no way to change this setting on QBSE. The chat support tells me to call their merchant services, I try another chat because I don't have time to waste my time on a call. This other person from QBO support (because that's the only one you can reach directly) tells me it's out of his scope and transfers me to QBSE support, where they also tell me it's out of their scope and to call their Payment specialists. Desperate, I give in and cal
I've purchased some temporary road signs as well as traffic cones and I'm just wondering if this would be considered an expense or an asset?
Hello all. Does anyone know if the almighty QB developers have allowed us Canadians to get access to the QuickBooks Payments features for QB desktop versions - or is this still exclusively for the Americans?I was praying that with the new Desktop 2022 versions it would be added, but I have upgraded and I can't seem to find any information on it that pertains to Canadians, unless it is QBO (<- tried and failed that miserably btw). If the answer is "not this year .." I do welcome thoughts, experiences and suggestions from others on -third party apps that will allow me to email invoices/statements with a pay now button. Daily struggle trying to keep my A/R account reasonable levels - this has been an extremely painful challenge.
Just wondering if anyone has any issues with the T776 I have added a form to one spouse - and marked it 50% owner and share of profit - but it is not relaying that information over to the linked spouses account? Do I have to add a new form on the spouses return, and re-add all the income/expenses to that return as well? seems a bit odd that it would be set up this way?If anyone has any knowledge of this - please send my way...Thanks
We are using QuickBooks Time with QuickBooks Desktop and have set up the email alerts to a specific email address, we would like to change that email address and are unable to find out where this is coming from. It shows as linked with QuickBooks Desktop. Please help.
I can am able to click and open the top menu items (Edit, View, Lists, etc.) but not the File item. How can I fix this?(QB Premier Acct 2021)
I received an email from Intuit saying my credit card is expiring soon. When i click on fix it now it asked me for customer account number which i entered but then it ask for a Subscription code which i do not have. I also logged into my account and try to find credit card info there to see if i could up date it but my account does not have any information or products attached to it. I need to talk to someone to fix these issues but chat is not working and i can not fine a phone number. I use quickbooks desktop.
GENERATE BARCODE ALONG WITH ESTIMATE NUMBERS
