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After I tap on on add expense it allows me to enter the vendor and the dollar amount, but after that it does not allow me to change the category or add a province for taxation. When I tap on either of those, it just goes gray over the button and nothing happens. Please help.
I think I've gone and signed up for the wrong software. I subscribed to this Quickbooks Self-Employed version to do my annual taxes (last year). The first thing I was expecting to do is enter my expense receipts so I can send the file off to my accountant. But I don't see that anywhere. The expenses section simply has a download button so I can *get* my expenses - and of course, there are none to get. I'll have to have a word with the person who advised I get Quickbooks to do my taxes...
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The machine that was installed with QuickBooks Premier 2016 was infected with ransomware. As a result, the data file was renamed with the ransom extension name. It looks like the file is there but I can't open the file because it says its corrupted. Any idea how I can repair this file?
Created a journal entry that balances, however receive an error, please balance debits and credits. Apparently QBO engineers are 'working on it'. In the meantime, I need a work around - it's tax season! Help?
My payroll is not showing up on my reconciliation page. It has obviously been done and posted other places. How do I get it to post so I can reconcile?
I just uploaded my custom estimate and invoices from word which I way prefer to the ones available from QB. I would also like to upload a custom receipt too. Is this possible? If not, is this feature being added soon?
I am trying to file my first HST/GST return, but am running into an issue. I live in Ontario, which is an HST province, but I made a large purchase in Quebec, which is a PST/GST province. I want to claim the GST portion paid on that purchase as an ITC, however, QBO is not doing that automatically like with HST transactions, it shows up on a separate line and now my return is incorrect and I can't seem to find a way to fix it. How can I make it so that purchases with just GST are still recorded as an ITC? Many thanks for your kind assistance.
I have bought an some item a week ago and returned some if the items today. How do I enter the return in the quickbooks. These items were for material used on a job site. I only use quickbooks on my phone.
I need to void a check from 2018 and reissue in 2019 without affecting 2018 closed books. I processed a void check in 2019, which made it appear in bills to be paid, so I successfully cut a new check in 2019. To correct the cross year, I then booked two general journal entries between cash and accounts payable, one in 2018 and one in 2019. This is creating the invoice to appear in "pay bills" again. How do I get that to clear from pay bills? It appears to be recognizing one but not both of my general journal entries to Account Payable.Thank you
How do I set up my PC Financial Card? Doesn't seem to be an option and one of the reasons why I decided to try Quickbooks.Keep getting an error to correct highlighted errors (which there are none highlighted) and to try again in a few minutes.
my client has purchased a prepaid gas card through a local company. The prepaid card is worth $500 towards gas, but he only paid $480. How do I record this so that the correct amount comes out of his chequing account, but the card is still recorded as a $500 prepaid expense?
Some transactions have PST and GST and some just have GST but the sales tax applies both taxes to my total. For example when entering fuel amount to car expenses I only want GST applied but it automatically enters both PST and GST.
If company purchased accessories for company van like van chair or van wrap, do they belong to auto expense?Office snacks or drinks, team lunch, annual dinner, no employer involved, can I put them under office expenses?
I e-transferred an employee his payroll amount instead of printing a cheque, or using direct deposit. On my banking page I now have an outstanding amount. How do I clear this? I tried using "find match" but there is nothing to match it to.
Hello, I have several vendor credits to apply for returned materials. The original vendor bills have already been paid. We will not receive any cash/credit for the returns. We now have a credit with the vendor. How do I apply the credit to the vendor and then later apply it to future bills for payment? Thanks.
I would like to create categories for my personal receipts like I do with my business receipts. Is this possible?
Cheques are only partially printing.The cheque info in complete on the preview. But only partially printing on the cheques. For example the payee and text amount show correctly but the $xxx.xx does not print. Other times only the text amount will print and the payee and $xx.xx will be missing,
Edited, delete plz
