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how do I copy my data from quickbooks online to desktop?
A bill was paid by etransfer but the incorrect total was recorded on the transfer payment so the supplier declined the payment.The bill was then paid the next day with a different etransfer payment that was accepted so it has been paid and processed in Quickbooks.Not sure what to do with the two transactions left in the downloads from the cancelled etransfer.There are identical sums of money in the "Spent" and "Received" columns that need to be processed but they do not belong to anything. How do I process these two transactions?Thanks for your assistance!
Is there any way to get push notifications by text for projects/tasks set up under the work tab? Also is there a way to print off say the tasks due in a certain month, in say a report format?
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After I Sign in to my QuickBooks Online account It is said that I have to Select the Gear icon at the top, Where is the Gear Icon?
Thank you so much in advance for taking the time to read my question and please do not scold for deleting a cheque!! It had to happen. — Desktop 2017 Two Cheques were issued paying an invoice. First cheque paid the invoice partially with a credit applied. Second cheque wrote off the invoice. Both cheques were deleted. Now I am re-entering the deleted cheques. Everything is exactly the same except the credit should not be applied. So, here is an example... Invoice for $6000 — Cheque #1 used a credit to pay for a portion of this invoice. Credit was for $5000, used to pay $5000 of the $6000 invoice, leaving a balance owing of $1000. Second Cheque #2 paid the remainder of the balance owing of $1000. BOTH cheques were deleted and I am trying to re-issue these cheques without using the credit. So Cheque #1 will pay $5000 and Cheque #2 will pay $1000 - no credit used. However, both cheques deleted from the system
How can we sell used parts that will have a different cost each time. These are not inventoried but would like them to relive our used inventory, sale of used parts and cost of used parts.
When making an Estimate, Sales Order or Invoice is there anyway to put a different cost in?
We are a heavy truck garage and we have certain outside services performed like bending material or making material that have different costs each time. We could have multiple services (we call them outside services) performed for one job have to we get the right cost for each when we bill?
Transitioning to QB online so setting up YTD info. Employee turns 18 in October 2021, date is entered correctly in TD1, however when I enter the YTD info I get the following message " You entered $0.00 for Canada Pension Plan. Please enter the correct amount, or mark the employee as exempt from Canada Pension Plan." Why do I have to mark him as exempt, shouldn't QBO know that he is exempt- do all employees need to be marked as exempt prior to their 18th birthday?
My customer is set up in USD, I charge expenses to the project in USD and invoice the customer in USD but the project converts everything to my home currency CAD. Is there any way to see progress project reports in CAD?
Just wondering if we should input our units as inventory? I read something somewhere about setting up the units as customers and then the renters as sub-customers. Any help would be greatly appreciated! Thank you!
Hello, Our company is currently changing our FY from Sep 1 - Aug 31 to Oct 1 - Sep 30. To account for the Sep 1 - 30 period we are looking to have a 13 month year (Sep 1 - Sep 30). Is there a way that we can have a 13 month period in QB desktop?
I was able to show a subtotal line on the invoice but is there a way to show the HST on the subtotal? Basically I have two different sections of the invoices - fees for service and disbursements and need to show each separately and the HST on them separately.
Is there a way to start a new company and only bring one year end along, not the last 10 years of data?
The company deleted was amalgamated to an existing one but now I'm consolidating for a pre-audit. I need the deleted company on Quickbooks be retrieved.
Hi, I'm trying to send pay cheques to our employees after I do pay roll and now it seems it wont send. I use outlook to send emails and I have outlook checked off in sending forms in preferences. I go print/email paystubs, I select all who it will be sent to I then go email and then send now (email addresses are correct for all employees) and after I get a message saying "The selected transactions have been sent from QuickBooks" but nothing comes in. I even tested to see if it works for myself only and even when it says it was sent I get nothing. Our QuickBooks was transferred from Windows 7 to Windows 10 and not sure if that could be the problem.
I added some additional items to my payroll item list. Trying to post wages as a COG. I have some in Job Labor and some in Job Hourly. How can I change them all to Job Hourly without doing every paycheck individually?
Since upgrading to v. 2021, I am unable to email invoices. The message that comes up says: "Unable to connect to server. This can happen when... (I can answer NO to all the 'whens')". It continues "Change email" "Retry" "Cancel".Can't change email - the program won't let me. Retry gives me the same message. And, of course, cancel is, well, cancel.
We purchase many supplies from Lowes using a company credit card. I enter the receipts into Quickbooks online as an expense tied to a specific job and / or items that are added into inventory. If I return some of the supplies to Lowes and I am issued a credit on the company credit card, how do I record this in QB Online? I do not see "supplier credits" and it really isn't a vendor credit since it has already gone back to my company credit card. I do need the credit to be subtracted from expenses and from the credit card charge.
