Other Questions
Recently active
Hey! I misunderstood what opening balance was, is there a way to change it without messing up reconciliation at the end? I accidentally put what my balance was when I downloaded quickbooks, and not what it was when I opened my account. Dumb mistake that seems to be impossible to fix.
Original commenter did not share additional details
when i print packing slip. it gives invoice. how to fix it?
Am new to Online, used to Desktop Pro. I use simple accounting method. Have used QB Desktop for over 8 years. Now I am asked to put in client names. I dont want to, it is an unneeded step just to keep the books and pay government at the end of the year. Is there a way around this?
Happy Holidays.Please excuse me if I missed some news or a link but I cannot find a download link for QBD Accountant 2021 R4 version. The Updates page shows that is the latest but no indication it is delayed or coming soon.Can anyone advise if I may be looking in the wrong place and if so how to get the R4 update please?Thank you
I can create new employees and pay them. How can I edit/fix the active employees created before the purge?
I undid the reconciliations for my 4 different accounts in QBO as corrections needed to be made to the Taxation Amount and Account Categories for a number of transactions.In the Account History the transactions that were previously reconciled now show an empty field under the Check-mark header. Each transaction is matched but the C is missing that use to be in the field before the first reconciliation. A Quickbooks article indicated that the transactions would be uncleared after undoing a reconciliation so I was expecting something to happen.Now that I have the revisions completed in the accounts, do I need to go into the Account History and mark each transaction with a "C - Cleared" before re-reconciling each of the accounts. I do not want a long list of uncleared items showing in the reconciliation report and am wondering if that is what will happen if no "C" is showing in the column/box before the next reconciliation. The transactions are not recent and should not be in
Can QB run on Surface pro 7? what's your experience? I want to buy a Microsoft Surface Pro 7 for my QB desktop version, but I don't know if QB will run properly. Anyone knows?
HiI've searched and I can't find a way to get around this. Here is a situation. I use the receipt photo tool on my phone. QBO correctly reads the Vendor, and the date and Total and Tax line. However, because several of the items I buy do not have HST charged, it sends QBO into a fit and forces me to enter the expence at full rate. These are all the same expense category for me, Food Purchases...Example of a Receipt photo for my small cafe. ___________________________- Fruits $4.00 (non taxable)- Crackers $6.00 (taxable at 13%)- Sub Total $10.00- Tax $0.78- Grand Total $10.78__________________________- After taking the photo, QBO matches the $10.78 to my Checking account entry for the same amount.- QBO offers to create an expense for the match- This is the problem spot. QBO when offering to create the expense, it incorrectly calculates the HST on the whole $10.00 instead of only on
I have taken over a client file, and somehow a prior GST return doubled itself when it was paid. The original filing (journal entry) showed an amount owing of $3,902.57. The bill was not paid completely (short $0.06), but when I review the bill payment, it says "Bill Amt" of $3,902.57 (which is correct), "Amt Paid" of $3,902.51 (which is also correct), and "Amt Due" of $7,805.08" (which is the sum of the original bill plus the payment - not correct at all!) Now my trial balance and A/P summary have a discrepancy of $3,902.57.If I advance both the trial balance and the A/P summary day by day, I can see the date at which they stop matching - but there's nothing in the transactions (drilled down from the trial balance) to show why it's there, and if I drill down in the A/P summary where it suddenly shows up again, it just takes me back to the original journal entry of the tax filing that was paid.The outstanding amount shows up in payables again, but if I "pay" it, it af
Hi all,Am using Quickbooks Pro Desktop 2019 and have set up some fixed assets in the Fixed Asset Item List. I have also made sure that the chequing transactions have the items under the Items tab, and not the Expenses tab. So far so good, BUT the depreciation being recorded at the year end does not link back into the list and the depreciation, cost basis and book value columns remain blank. The only way for me to now track the net book value (NBV) is by looking at the Chart of Accounts. Anyone out there know why this is happening?
using quickbooks online
Hello, I spend a few hours (I will not say how many but enough to get get really mad) to set up custom reports on QBO app, then I went back on QBO on Google browser to compare a few things and then when I came back to QBO application, it seemed like QBO synchronized to retrieve all custom reports from QBO browser and it deleted all my customs reports from QBO app. Also I do not know if it is linked but My QBO app does not stay connected, even if the little box is checked. I reinstalled the app and I emptied my cache on google Chrome web browser. SO my direct question is should I choose between QBO browser and QBO app ? Or can use both ?QBO app is supposed to be faster but it has been two weeks now and I feel that QBO browser is still faster... Thanks for you help :)
Using QB Enterprise Professional Services Edition with a client. I want to modify the Invoice and Quote screens to add a sub-total field (sum of all the items on the invoice/quote that would sit above the tax field). I have been able to modify the templates for printed invoices and quotes to do this but can't make the same change on the screen view of the templates. The "Sub-total" field is greyed out on Manage Templates - Additional Customization - Footer - Screen. Is there any work around for this??
Hi, One of my supplier charged me the wrong tax (HST instead of GST). So the supplier sent us new invoices with a GST adjustment (a credit)I was wondering how can we should proceed to enter this amount in quickbook in order to show it was a credit on taxes ? Thank you
I would like to create a completely new QBs file of an exisiting company. The exisiting file is over twenty years old and I have been having some issues recently. The file has been condensed a few times as well. Is it possible to pick a date, like the beginning of ficasl year 2018, to have a bit of history, and create a new file?
