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I just spent 2 hours on chat with QBO and between the wrong advice and repeating information over and over and then being told to simply delete the records which would result in deleting the payroll record too, I'm a tad frustrated.
Hi,I'm looking to compare P&L and Balance sheet reports skipping 2020. I, like many people and business owners would like to forget 2020. Is there a way to customize a report and see the percentage change when comparing 2021 to 2019?
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Who has tried to produce a single donation receipt at the end of the year when the donation is recurring every month?
Do I have to delete my bank account and restart with the banking transactions?
QuickBooks & Outlook - don't work. I have QB primer contractor edition desktop.I tried to change email address from Gmail to Outlook for invoices but each time I try to log in it make an error.I will attach picture for your reference. Did it happened to anyone? how to fix it?
the invoices have been imported, but now i need to have the payments offset them as they have all been paid?
Quickbooks manually moved my data from desktop to online because the file was so big. Everything came except it won't let me set up payroll. I can edit all the employees, but when I click to set up payroll, it just sits and thinks. They have set it all up on their end and say it works fine for them and they can't figure out why I can't access it. Is this something that has only happened to me? I wondered if my users hadn't been set up properly, so I've deleted them all but they say they can't delete me and re-add me because I'm the primary admin.
How do I get all the latest updates for quickbooks self employed. Supposedly they were sending updates to my email but I never got them
What are the accounting entries inQBS Plus for inventory
Hello, Is the ability to import journal entries exclusive to Advanced QBO subscriptions? I see the support page on it, but I'm not seeing it as an option on my client's QBO. Is my only option to use the Saasant app for subscriptions below Advanced? Import journal entries in QuickBooks Online (intuit.com) Thanks!Kelsey
question is pretty much the subject line.how does one learn quickbooks / bookkeeping well enough to offer it as a service?are the two Intuit QB certifications enough?
Looking for the best approach to take converting to a new QBO system. I have been using QBO to create invoices and receive payments from my clients over the last 5 years. My bookkeeper was using their own QB Desktop version to enter journal entries and then that was submitted to my accountant. 1. It was suggested to me to create a new QBO system and import the journal entries from QB desktop which I have now done and the numbers match accordingly. 2. I have now exported all the invoices & details from the existing QBO system and want to import them into the new QBO system. However, I can't seem to find where I can get the payments from for the invoices that have been paid. Note that journal entries have been completed up to my 2020 year end. Does anyone have any suggestions on the best approach to finish this migration off?
Good Morning, I am sorry if this has already been covered in a previous discussion, I was unable to find it in my extensive research to complete this task.Majority of our customers are on a 30Day basis (from date of statement) which means, all invoices raised to their account in June is payable and due end July, how do I sent up this type of payment term?
I created a backup of my company to test a Multicurrency setup. In the test company, I edited the preferences for a multicurrency company. When I contacted support, I was told that a gain/loss account and an unrealized fx account would be set up automatically when I set up Multicurrency in the test company. Neither of these accounts are set up after posting a transaction - as a test transaction, I transferred funds between a CDN and a US bank account. I have also looked at a B/S the next month to see if anything re-valued at month-end, but I do not see the account. &nbs
I am looking the amount of the amount of sales tax paid on my eligible business expenses for GST/HST returns. I set the sales tax settings to Nova Scotia (15%) and put it into the detailed tax report report... however, I am now checking over the report using a reverse sales tax calculator & all of it is coming out to lower than 15%a limit or percentage of how much gst/hst businesses can claim back on exspenses? Maybe that’s why it’s set up at a lower percentage?
We use square, which automatically set up a liability account for tips received via credit card on square. We pay out the tips in cash each night. So my question is what would the journal entry be in order to show that the liability account for tips is going down? and what would the other part of the entry be?
I am a small ON based business. Normally when I incur expenses in ON, they automatically default to Ontario HST for categorization. I now have a number of business travel and meal expenses that need to be categorized which were all incurred in Quebec. The Quebec taxes are not a default option. Any advice and help are welcome. Thank you!
I enabled Miscrosoft 2FA for all users today and cannot seem to email from QB anymore - help?
