Other Questions
Recently active
We overpaid GST this year. How do I adjust it?
Original commenter did not share additional details
the error message continues 'It looks like your update was not completed. Follow these steps to fix the issue before June 15, 2019'. The problem just started yesterday so there was no opportunity to fix the issue prior to the deadline. We are set for automatic updates and have tried to manually update. That did not resolve the problem so we did a clean install but still getting the error message. We have verified data integrity and rebuilt data - 1 issue found (error 179). QB's Canada support says the can't help because CardConnect is a US only service (we are in Canada) and QB's US support says they can't help because we're in Canada. Any assistance to 'get back to business' would be appreciated!
We have fabricated and supplied a physical product to a charity. The charity is going to pay a preset portion + HST. The remaining balance + HST is to be treated as an In-Kind donation. Here are my questions: 1) For a company that's making an In-Kind donation to a charity, what type of G/L account should I use? Should I use the current "Donations" G/L account and set up an Item called "In-Kind Donations" that links to that G/L account? Or should I set up an new G/L account called "Donations In-Kind"? What type of item should I use? 2) How do I treat the HST related to In-Kind Donation? Do I record this HST or is the In-Kind donation portion tax exempt? The Charity has come back asking that the invoice show the following:a. the amountb. the billable amount, and:c. the donation In-Kind portion. With the donation portion identified as materials only and not labour. I haven't been able to find any examples
Hi! I recently converted from QuickBooks Desktop to QuickBooks Online and noticed some discrepancies when I ran the AR Aging report. The report shows old invoices that have been written off and their respective journal entry of the write off. When I ran the report on the desktop version it does not show the old invoices or the JE. The invoices are no longer outstanding since they have been written off. Is there a way to have these not show?
There's a problem with QB Online that is causing me a lot of grief. Sometimes customer email contact changes, so I update the address in the customer's profile. The problem is that when I add a new invoice within projects under that customer, the old customer email is carried forward, and the invoice gets sent to the wrong address. A change in the customer's contact should populate all projects under that customer. I should not have to go in and manually update email address for each invoice. It's inefficient for me to have to keep record of the email addresses that have changed. The software should be updated so that all changes in the customer profile populate all projects and invoices under that customer that are generated after the change.
I need to change the USA purchased Quickbooks Desktop Pro to a Canadian Version. How do I do this and get a new product number
Purchased Quickbooks in 2012 and want to install online into my new computer. How to?
I'm using QBO for the first time, completing my year-end. I've pulled in and reconciled all the transactions, and everything looks good, but my workpapers for 2019 are blank. Any ideas why this is?
You have either selected a tax liability account on a transaction where it's not allowed, or haven't specified a tax rate along with it.
items, basically everything in the invoice import template provided by QB?
Reporting Loans or Cash Flow inputs - Best Practice - Over the past year I have received cash flow loans for my business from my family and spouse. What is the best way to record these inputs? There is no loan contract and the debts are forgivable so I wonder, are these loans or investments from myself? Is the spouse loan a loan to myself? Should it affect the dividend I pay myself - this is essentially all the money I receive from my company. Are these loans recorded as Assets, Equity or Liability? If Equity do I need to assign shares? Tax Year 2019
When you add a new item to the Item List for inventory for resale, do you enter the Cost you paid with or without the tax?
