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I am trying to create a backup and every time I start, it says there is an error with an employee SIN and we don't even do payroll with Quickbooks. The employee is from 10 years ago and when I try to go into the employee information, it closes the entire program. Any idea how to fix this?
I need to keep track of items like sinks, light fixtures, plumbing fixtures etc. I buy in large amounts, and need to keep track of these items, but also need to be able to pull them from "inventory" and post the cost of the item to the project, when we use the item.
HiAnyone facing problem with Quickbooks premium version 2021with 16G of RAM on windows 10 HOME version 20H2 whensave invoice as pdf.It will first prompt "Could not print to printer - check your printer selection"Then it will prompt "Quickbooks can't complete the current action due to a missingcomponent". Please refer to the attachment file for details of the errors.We had tried the following without any help1. Repair the QB installation.2. Using the latest Tool Hubs to repair the printing issue.3. Rename the Qbprint.qpb4.Reinstall the XPS Document writer5.Check the printer security setting6.Manual printing to XPS Document writer work fine.Please help to advise how to fix this issue.Thank you
Hello, We are in the process of switching to QB Enterprise. We are developing a new site in Wordpress and plan on using Shipstation for our shipping. We were wondering if anyone else in Canada has the same setup? It's been difficult to find anyone with experience integrating all systems. Thank you!
on W2012R2 server, after upgrade to 2022 Premier, 3rd party app says 'Cant open Quickbooks'. App works fine on workstations, just not on the server itself. Server installed to use Quickbooks and share data... Any idea's why it cant access the QB data file? QB works fine on server and workstations, 3rd party app onlt on workstations
If using leftover materials from previous jobs for a new customer... do we charge our customer HST on these materials ? Thanks
We receive gift cards from a supplier for purchasing a certain amount of items with them.Can we & how can we add these gift cards to be used towards our expense purchases? Basically we want to put the gift card into the company and use it instead of our company money towards expenses. Thanks
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Parts dept changed the rate for a particular item from the bulk price to individual portion price and back again a few times. This is throwing out the FIFO Cost and the ASSET Value. Every invoice shows the right amount, the customer paid the right amount. In the background the inventory valuation rate is wrong. How can I fix this?
Hello….Is there a report that will give $$ amounts of deposits, efts, direct deposit, bills paid by check totals by date range? I need this report for monthly finance reporting for my small church. I’ve been using QB Desktop Pro for 4 months and still have so much to learn. Any suggestions you have will be appreciated. Carole Dunnam
I did some jewellery repairs and I need to record in QB I have Jewellery Repair Income which is set up in the chart of accounts as a service and I have charged $100 as a labour cost. When I record the sales receipt I have the sales of my services as $100 but I do not have COGS-Labour that will offset my income (100- 60=40) so my gross profit from this transaction is 40
Hello, I was having issues importing bank account details and set up a duplicate account. I deleted this, and QB online did a negative entry to delete the account. However as the date this was created was after the business year end, it is showing on the trial balance. Is it possible to change this? I tried editing and it won't let me. Thanks
When adding fuel/car expenses, do I add the whole amount to QB or just the amount used for business purposes?For example, I use my car for business purposes about 30% of the time and I paid 50$ for gas. Do I input the whole 50$ into quickbooks as an expense or just 30% of it?
We really need to condense our quickbooks database, because it have been used over 15 years. It is getting larger and larger everyday. However, we have no way to shrink it, because we are using the quickbooks Canadian version. I really don't understand what the reason is. In addition, I tried to make a program to search data by itemsites table, actually there is not the itemsites table in quickbooks canadian version. finally, I couldn't make it. For me, these problems are so weird. We are the customers of the Quickbooks, we pay for Quickbooks every month. Quickbooks company cut off the functions in Quickbooks Canadian version, it is not reasonable.
Hello everyone, I am pretty new to Quickbooks so thank you in advance for your patience. We run a small business, and we would like to start doing our bookkeeping ourselves. Our IT dept has 1 Windows server 2019 running as Domain Controller and 2 work stations (Windows 10) which joined the domain I plan to install a version of Desktop Quickbooks e.g. either Pro or Premier that we are considering. However, we would like to install just the database on the Windows server 2019, then install the Quickbooks program on each of the work station so that we can run the program from each work station and sharing the same Quickbooks database from the server. We also need Payroll as well I check and see the following 2 options on the market: 1/ Quickbooks Desktop Pro + Payroll 2021 has 1-user licence 2/ The Quickbooks Premier + Payroll 2021 has 2-user licence I have also learnt that you don't need the licence if you just install the database on th
New to QBO. I have a restaurant that is using a payment processor to collect and deposit credit card payments. I have downloaded the transactions from my bank account. I do not know how to categorize the transaction and transaction fee charged by the payment processor.
In December of 2019 I had to fire my book keeper for theft and jumped into Quickbooks desktop with zero training. I was closing the program by "X'ing" out. After about a year I was getting an error message, called support and they fixed corrupted files within about 30 minutes (possibly at a small fee). Obviously I've been closing the program properly ever since with one exception, and possibly a handful of times my computer froze and I had to force a reboot.I called support today with an unrelated question and was told that we are 48% corrupted because of closing the program improperly, and that I needed to purchase the 3 year Data Protection Plan for $3550. I explained how it had been fixed before, but they were adamant that they could not do anything until I had Data Protection. Supposedly at 50% corruption I lose everything. Is this all correct? A money making ploy?
Hi; I wrote some checks in Quick Books Online. But without applying any credit Note QuickBooks online made a short payment by itself?So I put a tick next to bills which I wanted to pay, but it paid them partial amounts! Could you please let me know how can I fix this issue? Thanks,
I would like to print multiple bills on one cheque. For example, I have a batch of bills, that I have entered and pressed Print later, An hour later, I receive another bill to one of those suppliers, so enter that bill. Can I set up Quickbooks Online to print more than one bill to the same supplier on one cheque?ie: ABC company Bill 1 - $20.00, Save for Print later, then enter ABC Company Bill2 - $30 . Save for Print later. I would like to combine those bills to make one cheque for $50 without having to go into Quickbooks and edit one bill to include both and delete the second one.I could do this on Quickbooks Desktop.
Hi, How do I change the email address for receipt of the monthly "We received your QuickBooks subscription payment!" emails from Quicken. They currently come to me as Administrator but I want them to go to our accounting dept. Thanks
i have an invoice for US$8000, it is direct deposited to my CDN bank as $9829.71i cannot reconcile it, the exchange rate only allows 5 decimal places which isn't enoughi can play with the US$ amount or exchange, but always end up at .70 or .72, not .71how can i reconcile this?
I live in a province where OT pay is not considered vacationable earnings. However, my payroll in QBO is calculating vacation pay on overtime even though our province is set properly and should therefore default to the right setting. How can I change this?
AR aging showing by 30 days interval, I want to display by months. Also when i run the report, if customer paid after the report print, i cannot run the same report as of the end of the month.
