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how do I enter gst manually?
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I have a Bank of America credit card with 2 users that is linked to QBO. The charges are showing on the two different accounts but the payments are showing on the main account as a negative balance with no charges. Payments do not reflect on the other two accounts. How do I reconcile this?
How about automatically adding interest? Doesn't seem like a huge ask, and I cannot find it anywhere. I have a handful of customers who never pay on time and need constant reminders. I know the easiest thing would be to drop these customers, but that isn't an option at the moment. Why is it so hard to have monthly statements sent out with added interest. Quick books isn't "quick" when I have to manually do these things and add reminders in my calendar because there isn't an automatic option. And yes, I have already "sent feedback". I would like to think that with the subscription price increasing continually, basic features would also be introduced.
The QBO app stopped working about a week ago on my iPhone 8. It just doesn’t open when I click the icon. I’ve tried clearing cache, uninstalling and reinstalling, but it continues not to work. I need this to take photos of clients’ receipts!
I have the product number, license, ect. I just need to download the 2013 pro software.
With the online version can you change the check format. Specifically to check format 711LA1?
I recently inherited the books for my church and have found an old liability account that was paid off in early 2022, but shows open in quickbooks with a balance. In looking further, it appears that the opening balance was entered with an incorrect amount, and the payments applied did not reflect the actual amount of the payments (principle only). We have since paid off the loan and I would like to reconcile this old account and close it in quickbooks. However, I am unsure of the proper steps. The account was opened in 5/2017. Any help would be appreciated.
If a credit card has gone to collections for the company I work for, how do I post an entry? it has already gone to collections so no other payments are going to be made.
I run a daycare in BC and have an employee starting in January. BC is providing me with $6 an hour to help supplement for my emloyee (ECE wage enhancement). I want to add this $6 an hour to their paycheck separately from the salary I'm paying as the supplement may end at any time. Is this possible with QuickBooks payroll?"?
Hi Everyone, Is there a way for me to do a manual (as in fill in a different tax amount) on a bonus cheque ? thanks judy
YOU need to fix your broken system. Sick of entering invoices over and over because YOU don't want me using quoted names and hiding our inventory in it. WHAT USE IS YOUR SYSTEM if I can't control inventory in and out. I WAS able to use 1 browser EDGE. Now you've messed with it too. YOUR ISSUE -30006 Let me know if you are fixing or if I need to find a program that works
Just in the past few days (12/17) when I send an invoice via email, I get this in the email's subject line: " ***UNCHECKED*** Invoice 1345 for ABC Corp. from SB " I had an online session with tech support - it was suggested to change the default invoice to the Standard one and redo my custom invoice. So I did. I set up my custom invoice from scratch. It worked for a few days. Today (12/20) I sent an email and the unchecked returned.I phoned tech support this time. He performed an online session and we changed the default invoice to Standard, then when composing my invoice I chose my custom invoice and sent myself a test. It worked. 1 hour later, I logged back in. I created an invoice using the Standard invoice. Then saved and closed. Went back in and changed the design to my custom invoice, then sent this invoice and it showed up again!!! grrrr :] Soooo tech support is now closed and I need to send invoices. Can anyone help me??? Has this happened to you and ho
How do you add your invoices into income in the self employed ?
Quickbooks is telling me to select a non-inventory account for deposits. My client purchases decor that she rents out and is being tracked as inventory. She makes lots of returns. Quickbooks won’t alllow me to return to an inventory account.
Does QuickBooks Canada have something like Live Expert Services?
How do I get the system to accept my postal code? It keeps saying it's invalid.
I've set up an accrued AP account but the JE is requiring a vendor (no biggie) except - now I have that liability on both my balance sheet and in the Vendor AP - I've looked to change the settings from cash to accrual but have not been able to find the setting in these particular books
For immediate support, dial [spam number removed]. These numbers connect you directly with a payroll specialist who can help with all your needs.
With the notice of our subscription price doubling starting in Feb 2025 I feel it is time to say goodbye to QB. I don't feel the value is here. We have had glitches for years that QB has known about and not addressed.Does anyone else feel QB is only concerned with profits or pushing everyone to the online platform.Can anyone make recommendations to alternatives ?
We send out monthly statements to our customer representing many invoices. We are set up for receiving online payments. Each invoice, when emailed individually, has a pay now button. How do we set up a pay now button for the statement and a customer can pay all invoices at once?
QUICKBOOKS TIME DESKTOP APPLICATION
Hello Experts, I am just wondering that do QB desktop files can be stored on One Drive and if can it synced.
