Other Questions
Recently active
Hello,I am currently trying to figure out the best way to import data from my old QB profile to my new one. The only thing is, the chart of accounts in my old QB account do not match the chart of accounts in my new QB profile. So if I import the data will my new QB account create those chart of accounts or can I match them up with the accounts in my new QB profile?
Original commenter did not share additional details
When I try to update our mailing address under Gear>Account Settings>Company>Address I receive the following error code:An application error has occurred while processing your request : -70001 Please tell me how to update our address.
What I am trying to determine is a bit of a multi-part question:If I have 1 PC, with the QuickBooks Desktop Application installed and a single company file being accessed, can I create multiple users, with different information access rights??1 user would handle basic AR/AP functions, view and access PO's and Sales Order's and mark bills and or customer invoices as paid - no payroll access, no company level profitability report access, etca 2nd user would have full company access, handle payroll, balance the overall company books, have actual bank account access, etc and would run and assess profitability reports, etc.the 2 users would not require concurrent access, they would operate the PC at different times for different purposes.Eventually there may be need for both users to access the system concurrently, which I believe is what Multi-User mode is designed for; can we simply maintain the same user profiles as above, with the same information access rights as above, but have 1 user
I am trying to create a subscription for the modify, add and delete Estimate using .net core but when I try to run my code I get this error Error Message - The callback application cannot be found from the CLSID or ProgID provided in the subscription request.i read about this and all the answers I have I must create IQBEventCallback for Define the CLSID but I don't how I can do that using .net any help please.
Hello, I use Quickbooks desktop Premier 2020.The display of employee RL-1 (2019) seems fine.But there is a problem printing them. The fields that are not printing correctly are the amounts in the boxes. (A to etc.) I compared them with the ones printed last year.The dollars and cents of an amount are determined by its position in a box.The amounts in boxes (A to etc.) of RL-1 (2019) are definitely printed too much to the left. I do not print the RL-1 (2019) for the moment. The critical updates received up to now did not solve the problem yet. I hope the fix will come soon.
Customer statement batch actions is not working properly. I need all transactions for some period of time, but it's giving me only balance
I use some custum fields under additinoal information tab that automatically apears through out the Estimate / Invoice process however when I create a PO the information is saved from the last PO's customer additional information which requires this information to be deleted and the correct information entered into these fields. Is there a way to have this desired information from the estimate appear rather than the default last information?
I'm trying to customize the Profit and Loss report so that it will also show me my CCA accounts additions. I am able to check off the CCA accounts in the customization area of the report, but it still doesn't show them, presumably because they are considered long term asset expenses not current expenses. However that's not really the case with much of what I have to classify as CCA (for instance tools < $500 all get written off in the first year same as other expenses). Any idea of a report that would show CCA as well as the income/expense accounts, or is there a way I can start a new custom report from scratch?
I have been told by an accountant that since the WSIB payment date is not the same date that the WSIB expense took place I need 2 accounts and 2 transactions in Quickbooks. I have a WSIB Payable and a WSIB Expense Account in addition to the Chequing Account that the bill was paid from in my Table of Accounts.I was told to1. DEBIT: WSIB expense $2500 and date it Sept 30 then2. CREDIT: WSIB Payable (liability account) $2500 and date it Sept 30 (I used a Supplier Credit not sure if that was correct) Once WSIB was paid at the bank in October, I was to use that date to3. DEBIT: WSIB Payable $2500 ( I connected the downloaded payment transaction to this debit) then4. CREDIT: the bank account $2500 I only went as far as step 3 because the Chequing Account bank register shows the expense being posted twice in the Chequing account - in Sept and Oct.Is that happening because I never did the credit to the bank in step 4 or did I use the incorrect payment account for the expense in
HelloI need to void some cheques from 2018 as they weren't cashed. I also need to replace some cheques from 2019 and 2020 which have not been cashed and are lost. Please help ? I do not want to ruin previous years financials
JamesM4 was helping me but I am not sure if it is better to start a new discussion with a new title all together... The issue was:Hi JamesM4, Thank you for your reply, but I still need your help. I wanted to changed the title of my message, to don't make it confusing, as it is similar but not exactly the same to the chain I originally added to... but I couldn't...- The employee lost the cheque # 4- When going to the pay cheque list, it seems that I can overwrite the new cheque number where the # 4 is currently, without having to confirm or save such change... Can I do that? (see screenshot) or do I have to void the cheque and write down a new cheque physically, and if so, how do I record it on QuickBooks ? Does it have to be through payroll again??Please help!Cheque # 4 won't appear anymore Thank you!
How do I record GST payment when I see the spent transaction on 'Banking'?
