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Hello!All of our invoices are issued in CAD, and all of our customers have CAD as their home currency. However, I have a customer that wants to pay with USD. Is it possible to accept USD payment for a CAD invoice, without creating a separate customer account in QuickBooks Online? Thank you!
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In AP, while paying bills, I accidentally selected "Assigned Cheque no." instead of "To be printer" what steps do I need to take to be able to reverse this and go ahead and print the cheques as per normal? (note: I'm a newbie so please don't hold back on even the small details.)
Hi, Briefly, about myself:-I use Quick book desktop premier non-profit version.-I have not completed bank reconciliation for June and July. -I am temporary person who is taking over the role until new accountant is hired. I have a discrepancy in bank reconciliation for June and I know the cause of it: (1) Somebody is trying to re-deposit cheque and (2) other cheque is simply a fraud as the cheque number is way too huge to be ours ... one digit more than where our company is at. Basically, there are 2 extra deposits than expected. We already asked the bank for investigation. I want to move on to the next month's bank reconciliation but since the balance does not match, I cannot complete the bank reconciliation for June yet. I noticed that the former accountant made a liability account (2000's) for transactions that needs to be hold temporarily until they have been investigated. From her past journal entries, I figured out how to write these fra
I am unable to attached pdf copies of bills from vendors. Why?
Hi all! I can't find anything in the topics and training about this and I haven't run into it since taking over the company office!Today was one of our employees last day and it, unlikely previously (and luckily), doesn't match up with payroll cutoff and processing dates. Is there a way to process payroll for a single employee ahead of the usual payroll cut off? We use QB Payroll and QB Time for tracking. I want to make sure they're getting the correct pay with deductions and their final paystub! Thank you!
How do I fix the error:There seems to an issue with webmail authorization. Read about the steps on how to resolve this. I have been sending invoices with my google email account using enhanced security with QBDT 2020 for over a year now. I updated to QBDT 2021 and now when I try to email invoices it fails with the error above. I deleted the email account in QB and when I try to add a new one. I provide my email address, select Gmail, Enhanced security is checked. I get the prompt to ensure enhanced security of your gmail data, click on Continue, then immediately get the error stated above. It won't open the browser to authenticate my intuit ID or Google account. I have been sending invoices using this email account with QBDT 2020 for over a year. I have my Intuit account and I have allowed access with my google account. How do I fix this?Please don't tell me to contact intuit support. I tried that, they are useless.
I am trying to import trips/mileage from Google Maps in QB Self-Employed but I am getting this error for past couple weeks. I have followed all steps exactly that are mentioned.
Good morning all - I work with a group of 25 consultants in 3 discipline lines and have been using QBT for about 6 weeks. All managers can generate reports to monitor their team members performance- this work great. The company owner now wants to permit all 25 consultants to generate their own reports so they can monitor their own performance, but not see anyone else's times or reports. Thoughts how to accomplish this initiative? Thanks Phil
How can I fix this?[ERROR] "INVOICE" is an invalid value for field TRNSTYPE. [15106]
Hi, I am stuck and unable to account for the following. Any help or assistance would really be appreciated! we have a holding company and and operating company. The operating company has paid 10K on behalf of a repair expense which should be paid by the holding company & capitalized over 3 years.The 17 partners will be paying the capitalized amount over the next 3 years to the operating company to cover the repair expense. Can anyone help me with the Journal entries needed for both the holding and operating companies for the scenario?
A client was overcharged PST, the refund was offered to the client and they chose to give the refund back as a tip. How do I record this correctly in QBO?
Hi, I'm just wondering how do I change the email so that I can get the sync reports after syncing TSheets to QuickBooks?
So this business hasn't filed taxes yet or reconciled anything for the last 4 years.I'm pretty sure not everything has been entered in quickbooks. Can I enter what needs to be entered in the prior years, then begin to reconcile?
I have a client who is just getting into the dog breeding business. They purchased a dog and "breeding rights" at about $3K each . How do I account for both of these costs? Would the breeding rights fall under any class of CCA? Any guidance would be appreciated.
ITC GST account is not mapped to expenses all GST is being mapped to single GST account. Is there a way in settings to change this. Have the same issue in Payroll taxes as well.
Hi everyone; I recently received repayment for a loan (500k) I made to a business. It was done in trust through lawyers who held the money in trust and withheld some funds to cover their fees. The lawyers then submitted an invoice to me but marked it as paid. So basically let's say the funds sent to my lawyers by the debtor were 500k, I received 490k deposit in my bank from my lawyers, and the lawyers kept 10k for their fees. How do I handle this in QB? I think I need to use journal entries but require some guidance. Thanks!
How do I add to my accounts CEBA and Small Business Support Grant Thanks Charles
I have an API call that creates a new customer and then a second API call that sets the "DefaultTaxCodeRef" on the new customer that looks like this: var customer_payload = { "Id":response.Customer.Id, "SyncToken":response.Customer.SyncToken, "sparse":true, "DefaultTaxCodeRef": { name: tax.name,value: tax.value } }
