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I have a client whose year end is January 31, 2020 and workpapers only has a drop down choice of up to Tax Year 2019. How can I get started on this very simple tax return? It is a new company who started in December 2019.
Looking at Quickbooks Online by Onesaas to utilize through Wix. Can anyone provide their feedback on this app? What were its limitations and what capabilities did you like? Anything I should know about this app that will help me decide if I should use it or not? Are there any other apps that are better than this one?Needing an app to link my website sales transactions to Quickbooks Online.
Hello, My company is planning to use new custom fields for existing database of company file, but I wonder if there is any way blocking (or just noticing) users from issuing invoices if selected item(s) does not have the custom fields filled in. The new fields will be used for sales reports, and I need to update around 1000+ items. However, there will be daily transactions made by multiple users issuing invoices, and I wanted to make sure all invoiced items to have the custom fields filled in from a certain date. Any idea would be appreciated. -Peter
When I get the year-end adjustments from the accountant, there are accounts that will not let me make an entry in. This year its the 1200 Accounts Receivable account. In previous years, a xx01 account was created to process the journal entry. The requested JE is1200 AR CR $509.951201 AR created for YE entries a couple years ago CR 2524.121250 Loan Receivable DR 911.771251 loan receivable for YE entries created couple years ago DR 2122.30 Now interestingly enough, I can make an entry now into 1250 which obviously was not possible at some point since there is a 1251 account. I have searched and cannot find a mention of this issue (could be I just don't know how to word it correctly) How to I either a) be able to have #1200 show up for journal entries or b) deal with the entry if I can't access the correct account? Think it has been compounding over the years. I would really appreciate some insight!
When I try submitting feedback through the mobile app, it brings up "Matching ideas" as shown in this screenshot. When I tap on one of them, it asks if I want to subscribe to it but then it brings up an error message. From chatting with QB Support, I understand there is no place for QB users to view feature requests other users have submitted, so why is the mobile app showing these?
Hi there, I am using Multicurrency but I cannot assign a different currency to Accounts Receivable and Payable.... Could you help me out? Kind regards,Ana
Hello Everyone,CPA or International standard maintained chart of account number and accounting group, Advise please
I'm using Desktop version. I need to remove an account under one company and create a new company with it. Can I do this? OR is there a way to separate accounts within a company for reports--specifically profit and loss.
Hi,I live in Canada and file my taxes in Canada. I charge in USD and have my Quickbooks home currency in USD with multicurrency on because 90% of my clients are in the US, with some in other parts of the world. The majority of my purchases are also in USD based on the type of business I run. I'm now putting my taxes together and need all revenues and expenses to be in CAN. Is there a way to run a report in Quickbooks that shows you the figures in a chosen currency?An accountant I was speaking with explained that all my USD sales and purchases need to be recorded with the exchange rate of that particular day. So simply converting on the day I enter the taxes will not be acceptable. I hope this makes sense.Thank you,Vanessa
Since upgrading to version 2021 I cannot print cheques through TeamViewer. I can print everything else. Can you help as I have to work from home.
Hi there, I wanted to see if QB online has a unique identifier in URL form that is created when an account is setup. I would assume something like this exists and is mapped once you sign in. I am looking for this as I think the desktop app can be directed to that URL to open so that your online data is synchronized with the desktop stuff as it seems somewhat inconvenient to have to export and import all the time, unless I've missed something in the FAQ's I've read so far.
