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How do I transfer Quickbooks Desktop Pro 2013 to my new computer?
I sent a wire payment to a US supplier via my bank.They charged me $25 cad for the service.My bank account is in Canadian dollars.The feed came in with the wired amount in its Canadian equivalent plus the $25 dollar fee.To match the amounts I have to select both expenses my suppliers amount plus the bank fee of $25, and they do add up if I use my calculator.I found the supplier amount in the US tab of the "find Match" tabI also found the fee charge using the "find match" on the CAD tabI cant find a way to select both, if I use the "add new transaction" it wants to change the exchange rate.What is the procedure?
Has anyone out there ever gotten an error message:"The file you specified cannot be open. Make sure that it is not currently being used by another program or a read-only file" I get this here and there and when I click "OK" it goes away and QB's continues to work. I just find it a bother and was hoping someone has a good idea to correct this. Thanks-Kerry
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Is it possible to edit a QBO invoice template for the following:change column widthschange "standard" labelshave default text appear in standard or custom field
I'm going into the next year with some products that haven't sold from inventory. Do I write these assets off? If so, how do you do that?
Hi there, As of December 31, I had $14000 as due from shareholder. I decided to issue a T4A (commissions paid) for that amount on the same date. Right now, quickbooks online shows $14000 as due from shareholder and I would like to transfer it to commissions paid (expense). what journal entry would I use
I am wondering when an employee logs in to Quickbooks Pro desktop version and makes a copy files to an external drive, is there a record of this and how would I access this?
When downloading QBO reports, I like to rely on using dates to find exchange rates associated with that date. Typically will use a vlookup function that uses the date as a key. All reports I download from QBO render the associated dates as something that cannot be modified within Excel in a way that gets Excle to interpret it as an actual date. I ahve tried everything, from formatting the date cells, to using text-to-columns, to copy/paste in gsheets and re-download. Nothing works here. Meanwhile, if I type out the date, Excel recognizes that as a date easily. Could this be due to use of a dated Excel version? Using Microsoft Office 2010.
We just updated and Admin is running R7_115 while other users can only update to R7_89. Is this okay?
The file is a new QBD setup, contained only 5 payroll cheque transactions with extensive detailed COA. Receiver General with HST is the only tax agency setup in the desktop file, annual filing frequency. Do not understand why Minister of Finance is setup and many unused tax codes within each tax agency.
I am currently using QBO with Payments and looking to leverage the Payments/Merchants with a new WooCommerce site I am setting up. I would rather use QB Payment if possible and have found the following product that leverages this functionality. When I look through the setup documentation it discusses going to Intuit developer site to create an application. When I do this and select a scope it says 'Payments (US Only)'. I assume this means that the payments API can only be used for US credit cards/funds/addresses. Is this correct? If so is their support for Canadian API access or will I need to use Stripe or Paypal? - Derek
We occasionally make business purchases with our personal debit or credit card. As a sole-proprietorship, what is the best way to record this in QB online and to match it to receipts? I have an owner's equity account with sub accounts for owner's draw and contribution. I think I should be using the owner's contribution but am not sure how to do this when creating the expense.Thanks
