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Hello I can not seem to figure out how to record a payment to WSBC using credit card. We always pay ours with credit but the only options in the payroll tax centre is our bank accounts. Is there away around this? Thank you
I've been using QB for 16 years now and I have never used the Custom Fields. I'd like to figure out how to use them. This link (https://quickbooks.intuit.com/learn-support/en-ca/customise-forms/create-and-use-custom-fields-in-quickbooks-desktop/01/261471#M2123 ) tells me how to create and add Custom Fields, but I want to know why I would need them. I don't understand HOW to use them. And why would I benefit from using them? We are an engineering firm so we only sell services not products. Thanks
A twist on the previous questions asked on this subject. - A client purchases an item in 2019 for resale, adds to inventory at that time.- 2021, client is demoing the item to a prospective client and finds out the item is not working properly.- Client sends the inventory item in for repair and receives a substantial invoice for the repair. I need to add this repair cost to the inventory cost of the item already in stock. For obvious reasons I can't simply go back and adjust the original invoice due to the time lag.For timing reasons I can't just DR Cost of Sales since the item has not sold. Any thoughts on updating the cost of an existing inventory item to properly reflect the COGS when the item does sell?
I will fill the YTD pay edit form and there are some area ask pay cheque date, pay cheque start and end date. Do I need to fill these information too? One of the employee has been worked for 3 months should I show each month seperately? By the way last 3 months payroll created on desktop module and all payroll liabilities on accounting transfer from there. I don't want to make any changes on accounting I want to get a correct T4 form end of the year.
Hi, Is anyone else getting an SSL security certificate error on Quickbooks time? Your connection is not privateAttackers might be trying to steal your information from tsheets.intuit.com (for example, passwords, messages, or credit cards). NET::ERR_CERT_DATE_INVALID To get Chrome’s highest level of security,
I have a "non" QST line that shows up on my invoices, under the address line, but only the invoices that my customers see. How do I remove this line? I do not have a QST number, as I am not in Quebec!
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