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I need to get also the item inventory entity that we reach from the quickbook desktop version. But i m not able to find trough api of QB online
Hi I would like to know how does QBO online verifies Sin number when you are setting up new employee in payroll.If, I put a wrong digit in a Sin number QBO will not accept that. Which is a great benefit for the users. QBO support team member told me - when you are setting up a new employee and entering SIN ,QBO instantly check with CRA data base and thus verifies Social Insurance number for you. Is it right ? If this is the case means I do not have to reverify SIN numbers before I mail out T4'S slip.Can anyone please verify this information and reassure me. Thanks Farzana
615675Good Morning, I need to be able to setup bank feeds from a large Canadian Bank.I currently have 2021 Desktop Enterprise (Canadian Version) , but it's a trial version. Will I be able to setup and run bank feeds on this trial version? Thank you,
Hey folks, We were QuickBooks Première users for years in my business (2002-2012). Now that I am semi-retired and just running a small proprietorship, I signed up for QB online. However, I constantly seem to be fighting with strange issues....including what looks like data loss and inconsistent reporting. (eg: My quarterly filing is due for PST and GST - the PST filing works fine, but GST only shows data for this current calendar year!! - R.
Good day,i changed my QB 22 to multicurrency and have bills in EURO (home currency dollar), before multicurrency when changing a buying price i would get a pop up if wanted to change a buying/selling price. (recalculated by hand). With the mulicurrency i dont get this popup and it wont update and save the buying price thank you for any help pharmastore
we are a small engine shop with a dealership from an equipment supplier (Toro). As part of our deal with them they provide us with a financing arrangement wherein they provide equipment that is financed by them and so we can pay them back interest free for a period of time. I have created this account as a credit card account in QBO which has worked for the most part however, when there is warranty work they provide us a credit for the parts and labour, and we need to invoice the work done so that the labour is accounted for in our P & L reporting. If I define this account as a bank instead of a credit card I could use a payment method to have the dealer 'pay' for the invoice and they by account for the effort as well as update the account with the credit provided by the supplier. But I'm not sure if there are other repercussion of making it a bank account rather than a credit card account!?! Does anyone else out there deal with supplier financing acco
HST PE in QuickBooks Online is showing 14%. Did you make it inactive and create a new tax code to show 15%?I am new to QuickBooks.Thank you!
Good afternoonWe are using Quick books enterprise... we are gearing up to do year end inventory... I cannot seem to get a report to print all the serial numbers for a product. In some cases we have many serial numbers. I need to be able to verify each unique serial number a total count is not good enough. Hopefully someone has a solution for this. Thank you
I want to print an invoice from Intuit in my self serve but it says there are no products associated with this account. How do I link my subscription to my account?
xxx-xxx-xxxx ext 201
I can not add pc Mastercard but field needs to be filled! How do i around it
Just wondering if I am supposed to manually fill these Covid-19 reporting boxes this year? I have already updated and restarted and nothing changed. Are we waiting for an update? I would like to get the T4s finished and out to my clients ASAP. Any insight would be appreciated.....
The company has been borrowed some amount from related parties. However, the company has been paid back by deducting some amount from the invoice payment. Please advise how should I input this transaction.
QC Pro 2021 Desktop crashes when running Data Verify (and Rebuild data) at History 10% stage. Just realized that the backups were not being done for the last few months as the backup was done with "Complete Verification" and just stopped (without QB crashing or sending a message) without actually saving the backup file. I recently noticed this while looking for the backups from the last few months.I tried to run Utilities/Verify Data. Verify runs for a while until History 10% stage then QB crashes and closes without a message. Same for Utilities/Rebuild Data. Other than that my company file opens when I run QBs and can do a back-up with "Quicker Verification"Can the file be fixed so it can pass Data Verify so I can do back-up with Complete Verification?
I cannot set up "Jobs" or "Billable Expenses" Both Intuit articles provide solutions which I cannot find in QBO
I have invoices that I send out separately from QB - as I like the system I use. I've sent out a few invoices in December of 2021 - received payment in January of 2022. I'd like to record the revenue in 2021, to be the same as the billing year. How do I adjust income dates to reflect the year the income was invoiced for tax purposes?Thx
Hi, I entered an expense for a direct debit through my bank feed. I had put a stop-payment on this direct debit so it was returned. How do I record the returned payment? Most comments are for when you enter a bill and payment separately, not when it is originally entered as an expense. Thanks, Karen
Its not letting me start the reconciliation
I usually have no significant issue reading websites. The styling on QBO with fainter gray fonts is cool I suppose but hard for me to see. Where can I change it to provide a stronger contrast between foreground and background, or make it bold?
Hello everyone, returning QB user here.I would like to know if there is a way to implement some automations in QB. For example: mass update item prices from excel spreadsheet or other file type (assuming that all the information are given and correct)import a list of items into a PO from excel spreadsheet or other file type: in this case I have a different software that generates a list of items that I need to purchase from different vendors. Is there any way to avoid the manual entry? Any indication, suggestion, note would be really much appreciated!!!Thank you,He
