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I am not able to "mark as paid" option on the right side of my invoice (in the drop down arrow column). How can I mark my invoice as paid?
So I am fairly new at bookkeeping and would like some clarification as to how I need to enter a transaction.My client's debit machine was having some issues and so an employee made a test payment of $2.00 to the business with the machine. I will be reimbursing the employee for this payment but I do not know how to enter these transactions in Quickbooks to balance the month's entries.1. How do I receive the payment? Would I make an invoice to the employee and provide a description explaining the deposit and then mark it paid? If not, what do I do in place of that?2. How do I enter the offsetting transaction to enter the $2 repayment to the employee?FYI, this is for Quickbooks Desktop.Thanks for your help.
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Who is using the M1 chip
Where is the receipts tab in quick books Self Employed, It says i cant forward to receipts@40quickbooks anymore. I cant see how I can change this as its a function I use.
Ive tried changing the dates and still it makes it a negative (QBO July payroll taxes). Looking for a J/E to combine QBDT taxes and QBO payroll taxes.
I'm looking to invite a new client to Quickbooks, I can't find anything that explains how. Thanks ahead!
cant access payroll section
We have a customer who had an incorrect shipping address entered, and it was changed, but not before an order shipped to an incorrect address. Is there a way to see who entered the incorrect address, and who changed it, and when? Are we able to view the history of what has changed in the account, who changed it, and when?
Hi all, I'm planning to run a business in Ontario. Is there anyone here who can walk me through the steps of starting a business in Ontario? In Ontario, who is eligible to register a business, and what are the limitations to start one? Do you have any limitations? Can I use my name as the company name? If someone could assist me with this, that would be fantastic. I came to read this blog on how to register a business and was very informative. Please leave your thoughts on this and provide any suggestions. Thank you.
We purchase items from the states, each invoice can have up to 20 or 30 items on it. Each of these items are inventory. We get separate invoices for the duty and shipping expenses that we want to include in the overall cost of the inventory. How do I add these costs to the inventory items. Currently I am posting the shipping and duty invoices to a clearing account. Then I use a spreadsheet to apportion the extra costs to the items to determine their adjusted unit price. When entering the vendor's bill, I use my adjusted cost to enter each inventory item, then I enter a credit to the clearing account to clear that amount and reduce the bill back down to what the vendor actually charged me. But there must be a better way to do this.!
I have a client that is in the process of setting up a fresh set of books effective Apr 2020. What would be the most efficient way to bring all the payroll details into the new books? 2020 T4's were issued in old books.and is there any way to move invoices from old books to new books. Both Desktop versions? Would like to be efficient as possible and avoid labour intensive data entry. Thank you
Hello QC Community, I am in the process of closing my sole proprietary business and opening a partnership with one other person. Can I transfer my customer list details, the QB accounts setup and inventory to the new company in QB? I don't want to enter everything by hand..... I'm using QB desktop 2020, Canadian version. Thanks!
Hello Fellow Canadians,I have just started a home-based business that I don't expect to hit the $30K sales threshold to collect and remit sales tax. My question is; should I record the HST as a separate business expense on items purchased, or just lump it all together with each item?
for on-line quickbook, where is the data file saved?
Hello, as a small hotel in Québec, we must add the hosting / hébergement tax of 3.5% on all nights of stay + get the TPS and TVQ.Can Quickbooks handle this 3rd tax?calculation: 1 night = 100$hebergement of 3.5% /night = 3,50$ sub total = 103,50$TPS of 5% on the sub-total = 5,18$TVQ of 9.975% on the sub-total = 10,32$grand total : 119$p.s: these taxes must be detailed on the invoice and tax report thank you very much for your feedback
We just bought two vans for work and I am having a hard time remembering how to make the entry. I know they will be fixed asset increases (vehicle) but I am not sure how to enter the monthly payment since interest will be accruing. Lease is for 6 years then we own for $1 (plus taxes/registeration of course)
Changed my business from Sole Proprietor to Incorporated. Do I need to change things on my Quick Books account?
Prior to signing up for QuickBooks Online, I called QuickBooks to verify if I could migrate my SAGE50 data. I was told QB could help but now I was told QB can't help me due to Covid-19. I'm very frustrated by this, as I need to get QB up and running asap. QB told me that I could hire a third party company to do the migration. Has anyone tried that? Any recommendations? TIA
Chat support tells me to contact bank but my bank online account showing all transactions, bank has nothing to do with quickbooks feeds. Please help with this issue.
