Other Questions
Recently active
How can I synchronize information from desktop to online version?
Original commenter did not share additional details
I issued a cheque as a deposit for a piece of equipment. Can I attach this cheque to the purchase order to show the deposit made ?
Hi;I am hoping someone can help. I am currently subscribed and using Self-Employed but need to change to the Online EasyStart. Here is my dilemma; when I go to purchase the subscription for Easystart and enter my email address, QB states that email address already exists and therefore cannot go further than that.I've been on the phone with QB Canada for the last hour trying to get help. No luck so far, still on hold.Do I need to back up my Self Employed, save my data and cancel my subscription first; then buy the Online ES service? I don't want to do anything yet until I know if that's the correct way to do so.Any help would be greatly appreciated over this Jazz music I am listening to on hold.John.
Hello, I hope somebody can help me quick! I have a freshly installed QuickBooks Server (Database Server Manager) latest version 2021 with latest release patch on fresh Windows Server 2019, Standard Edition, and created sample company file. The problem I have is that client is opening file directly, like from local drive, and not through DSM. This makes impossible to have 2 users to access the same file at the same time, a.k.a. multi-user access. When I try to run Scan on the server I receive following error messages which I don't know why I get them all as they all looks strange to me:--------------------------------------------------C:\QuickBooks\sample_premier.qbwNetwork Diagnostics: Started+ Hosting Mode is OFF.+ Folder Containing company file is not writable+ Folder Containing company file is not shared.+ No network connectivity.+ Network problem: IP reverse lookup has failed.+ Unable to check Windows Firewall status+ Windows firewall is blocking QuickBooksNetwork Diagnostics:
I have been attaching receipts to my entries for non-recurring transactions. I want to find those transactions that still need an attachment. Is there a straightforward way to scan or search for entries that have or do not have attachments? I have been using the register view.I can see that there are attachments when I go into the "Edit Transaction" window (see below), but not if I am in any other view. Thank you!
I'm trying to enter new transactions manually but not getting anywhere??
On occasion we have to use something from our inventory as a supply in our business. Just wondering the best way to deal with this. From a technical standpoint, it would have to be subtracted from our Inventory Asset account, the cost added as an expense to our Supplies account, and no income added to any account. I supposed it could go as an expense on the COGS account but that's not really accurate as we didn't sell it to anyone.
I would like to be able to create custom messages at the bottom of my account statements. How can I do this? It would also be helpful to be able to save statement templates for future use.
I am starting bookkeeping for a startup company.How should I account when I invoice a client and then pay a percentage of that amount to our associate?How should I account when our associates pay us for training and then we pay the training company?How should I account when the principals put in their money to cover the admin support expense?Thank you!
Why would my memorized transactions suddenly change the account it is being expensed too ?
When starting QBO I have several (5) outstanding customer receivables. All were invoiced in the previous year and were accounted for in the previous years totals (accrual). Taxes were paid on all five invoices, but payment was not received until this new year. Two of these I set up as an opening balance when I created the customer. I had set the date as this start of the new business year. Is this correct? I didn't input the other three until I find out if what I have done in QBO is correct. How do I post the payment (all A/C invoices have now been paid). I am getting conflicting suggestions, including some that suggest I have to create another invoice, however this would affect inventory wouldn't it? I also don't what to be paying GST twice on
