Other Questions
Recently active
We have Quickbooks installed on our server and the user access it from their individual computers (User Licensing) Question When Setting up the Bank Feed on Quickbooks Desktop, do we set up the connection at the server or at the users computer.
I have split an invoice item into three different items and am now attributing each item to a new account. I would like to change all entries for this fiscal year to reflect this change, but I don't want to go back beyond the fiscal year. How do I do this?
After selecting Taxes > Setup > The standard wizard doesn't come up but the custom taxes do. Once filled out, it gives you the error of: System Generated Taxes are not set up for this company. Please set up default taxes before creating Custom Tax Agencies. So its stuck in that loop, it won't add the default codes and it won't let me add any custom codes. File is completely devoid of taxes...help.
I'm new to quickbooks(today). I have my business bank account hooked to my quickbooks account. My issue is , that it sees a bank deposit for an amount, lets say $5000.00 deposited on March 3rd in this amount. I try to make an invoice for that amount but for some reason quickbooks is seeing it as two charges.(one deposited and one from the invoice ). It is doing this because its "matched' .So now it shows double income and double HST owing for this identical amount. I can delete the invoice but then I have nothing to show for that amount that's been deposited. I am truly lost and don't know what to do . Hopefully someone understands what I'm trying to get across.
I have a number of clients that are Non Profit and Charity. They can only claim an ITC for 50% of their sales tax. Should I be halving the tax they pay out when I do their books? I have not found any way to handle this problem in Quickbooks and needless to say, the sales tax account is always out of balance due to this problem. Thank you for any assistance you can give me.
Hi! can someone help me. I accidentally delete my company QB 2012 on my computer. I have a Back up file but I do not have an installer cause company QB CD is already damage. I would like to ask for your help if anyone can lend me a copy of your 2012 installer. Thanks
have quickbook setup on my main computer have a secretary who needs access so same books, need help setting it up please
This seems like a glitch as it did not occur before this week but I am not sure how to diagnose the problem
Original commenter did not share additional details
I've been going through my imported bank transactions (for my chequing account), editing them, matching them, etc. I've now come to a long list of transactions that were e-transfers. These were from customers who paid their invoices by transferring money directly to my bank account. When I entered the payment in quickbooks, I entered it as an invoice payment and I set it to deposit to my chequing account. I'm just not sure what to do with these imported bank transactions (from my chequing account) that are waiting to be added. Should I have done it differently? Like maybe selected deposited the funds to a different account, like "undeposited assets" and then done a bank deposit? I'd rather not go back and change AAAAALLLL of my invoice payments as I've already spent hours on this! Thanks in advance!
I have purchased a new laptop and wish to install Quick Book Pro 2012 on my new laptop. The new laptop does not have a slot for cd, therefore my choice is limited to online. I tried to install it by going to the link QuickBooks Downloads & Updates .In order to download by using this link you need to input:Your country, type of package and the year.For Canada, the link only allowed to input up to 2016 onward. There is no allowance to input 2012. I will highly appreciate if someone can help me to download the 2012 pro-Canadian version in my new laptop. I do have Lic and Product Code.
will qbo be no longer supporting windows 10 and 11 by July 22
I wrote a check. When I went to print check the check I wrote was not there. I looked at the check register and it is listed on the check register just not on the "Print Check" screen.
I had to delete and redo a transaction to reflect it properly, that was previously reconciled. When I go back into the register to change the status back to reconciled it just wont let me change the status. Any other transaction I can adjust the status to not reconciled, cleared or reconciled but not this one. When I click on it nothing happens. nothing pops up and I cannot get a C or R to appear
We are a jewelry store and use small boxes for the jewelry for the client. We do not charge for the boxes. We would like to keep in inventory count for these boxes without a cost applied. Just wondering if there are any suggestions.
Human
For some reason, my company name is "Northern Health" under Products & Billing which I'm guessing was autofilled somewhere during the registration process as it is my former employer. My company name is actually D Rigo Media but I cannot find any option to change that name?
Hi everyone, I was wondering if there is a way for quickbooks online to auto generate T2200 forms? Thanks in advance!
My client was awarded a grant September 20, 2021 for a specific expense, but was only paid the money in Feb 2022. I'm wondering what the best way to record this is? Do I make an invoice for it on Sep 20, 21, and then use the transaction of when the money comes in as the receive payment? Or a delayed credit in Sep 20, 21? Or some sort of journal entry? Thanks!
My boss wants a report that shows on his rental property the entire picture of what was spent on the property and what income came in. What does Quick-books have in the way of reporting that I can produce this type of report by property for my boss? He wants expenses and income on this property. He wants me to produce this type of report for all his properties but each property separately. Any help would be appreciated. Thank you.
How can I go about changing the default dropdowns from Dear Mr/Miss/Ms in this QuickBooks 2013 Pro instance? In other versions of quickbooks this was easily editable but now I only have the option between a few dropdown selections. I want it to say "Dear Client". Reason being: Microsoft hotmail/outlook now flags emails that say "Dear Customer" and rejects them as spam - and Dear Customer is the default when no First Name or Last Name is set for a company when going to invoice them. I was able to fix this for one client so far as they had a different version of Quickbooks that was seemingly more customizable and I could change from Dear <FirstName/LastName> to Dear Client - removing the variable completely. We're missing the Edit button on this version. Right now I have the person using quickbooks going to edit the email and manually changing the word Customer to Client before sending the email but that can be a pain doing that every time.
Looking for someone to teach me how to use QB. Downtown Toronto
