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I signed up for quickbooks online as link from Turbotax, the premise was that its quick and easy to use and that you can file your taxes easier and track transactions. Sure it's easy to use and all, but the most important thing is that it cannot be used with turbotax online. Whats the point of having online services when non of them work together. I spent tons of time learning and inputing all data in, just to find out that all of it was just a waste of time since I cannot use any of it at the end of the year. Will never recommend this product to anyone. How do I get a refund?
Hi there I paid a vendor $341.12 and they then sent me a check for a $95.00 refund. I've entered and reconciled both transactions but the vendor is still showing an open amount of -$95.00 What am I doing wrong? Screenshots to show you where I'm at. Thanks!
I have paid out all accrued vacation pay and it is still showing as an available balance. Does this clear out after it clears or do I need to do an adjustment?
How can I feed bills to QBO?
Aloha! I have recently done an update to QB Accountant 2022 (desktop) from quite an older version. I am seeing a change in the Customer Payment window. The UNUSED CREDITS is now across all jobs for this customer instead of just for the job. I need this to be just for the job. Is there a way to change it back so that only the UNUSED CREDITS for the job will appear? Thank you!
Hi everyone,I would like to display "CAD$ " (CAD + $) in the invoice as the example below instead of "CAD". I am using the QuickBooks desktop. How can I do it?Subtotal: CAD $ 000.00Grand Total: CAD $ 000.00Thank You!
CRA applies a Credit to my client's HST account for the following year stemming from interest owed to them from an overpayment.In QBOA, in Taxes, there in an Interest/Penalty option. Choosing that provides the fields:Assessment Date:Adjustment Account:Amount: For starters, within Adjustment Account there are no income accounts showing only Expense Accounts. Secondly, the Amount field will not accept a negative amount to reflect income vs. interest expenses. How does one set up to post Interest EARNED to a specific Income Account?
Good day. I would like to know if one can process a credit card charge in QuickBooks without creating a vendor name for that transaction.So we made credit card charges leaving the beneficiary name blank. Now on trying to make payment of that transaction, it was not listed in the 'pay bill' section so payment can be made using the credit card.I would appreciate you input as always.Thank you
The 2Vs security won't let you download a clients transactions.
I am trying to print W2s for a company that does weekly payroll. The last two pay checks issued and dated in 2021 are not included on the W2s. I am using QBDT 2022. Has anybody had this issue? This is not a biweekly payroll. It is weekly.
Hi All, After the 2021 yearend is completed, I receive data on non-cash taxable benefits for 2021. How do I add these benefits to the employee's T4's as there are no more pay cheques for 2021?
I just recently switch from Sage 50 to Quickbooks Desktop. I'm so happy we did. But I was told we could still have access to a read only version of Sage 50 for our historical information. I'm having a hard time figuring out how to gain access to this "read only" version. I have called them but they are making it difficult for me. I'm assuming they are not happy we switched. Has anyone else encountered this and can advise me what to do?Thank you so much in advance!
How to delete employee when receiving inactive error?
Yesterday I logged into my QBO to review some transactions from my linked CC account. I was also logged into my CC account online to confirm the dates. The CC company had the dates posted differently hand when they had actually occurred. QBO had grabbed this data automatically because it's linked. I had recognized the discrepancy. Now, logging into my CC account I see the dates are updated and reflecting correctly. But QBO still shows the transactions with the previously incorrect dates. Can QBO resync and update to reflect the correct dates?
I am trying to import chart of accounts from excel and keep getting Type: Invalid Account Type errors.what are the valid accounting types?
Listing of 1199 transactions for review - have I perhaps exceeded maximum number of lines?
I paid for corporation items from my personal account and I want to show this in the ledger
I currently use Canada online, but I need the files from these years.
A customer ordered one of my services for $100 and paid with their credit card (payment is not in QuickBooks). In QuickBooks I created the Customer, an Invoice and a Payment (and applied it to the Invoice). But now the customer has cancelled their order. I have issued the refund outside of QuickBooks, but what do I do inside QuickBooks? Do I "void", or "delete" the invoice? Do I create a "Refund Receipt", or a "credit memo"? It makes sense to me to delete the Invoice (since the service won't happen), and add a Refund Receipt (to match the refund transaction on the bank statement), so that's what I do: Deleting the Invoice leaves a $100 credit on the customer's account. Next I create the Refund Receipt, and looking at the customer's transactions, the invoice is gone (good), and the refund is listed (good), but it still shows they have a balance (bad). Am I using the wrong types? Should the refund be entered as a negative amount? Thank you.
Hi all,Hoping for some help - I'm unable to find the place in Quickbooks Self-Employed (web version and app version) to put in the year end odometer reading. I attempted to follow the directions from another question but that refers to "Miles" page, which I assume is the same as the "Trips" page that I see, but the "Trips" page does not have any indication of where to put the odometer reading in (or anything to do with my vehicle). I am in Canada, if that makes a difference in terms of versions, etc.Any direction would be greatly appreciated!Thanks,Adam
