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I've just opened this account and I'm uploading old invoices using the custom numbering option. I can't get the invoice numbers to print though. Please help. Linda[email address removed]
Can I use Quickbooks at Taiwan
Just wanted to share a solution I'd found to a problem. As a company that imports and exports a lot, I receive a number of customs brokerage invoices where the GST/HST assessed is the majority of the invoice. Also, we occasionally have some smaller purchases where there are some charges with HST and some without (coffee and cream). First, I tried a number of different tax options combinations, but whenever I edited the HST amount, it would change the expense total by re-calculating my other entries. Auto-calculate is fine, but sometimes I just have to override it. The solution I've found that seems to work is to set the bill/expense as "Exclusive of tax", then the line item(s) as "Zero-Rated". Enter the subtotal before tax. i.e. $15 brokerage fee. This will bring up the HST box between the subtotal and total lines with a temporary value of $0. Now you can enter the amount of HST, i.e. $54.63. The bill/expense will now show
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I have a manager who salary is paid by two of our companies. I would like to know what is the best practice. The employee is on salary, example $50,000. Company A will pay $25,000 and Company B will pay $25,000. Or is it better to have Company A pay for the $50,000 and Company B reimburse Company A?
I'm required to verify the principal officer info, and there are articles telling me why.... but HOW do I do this? Where can I find this information?
Can I set up more than one company in my QB online account ?
My account is suspended, I want it closed, any suggestions? I have talked with 6 different reps, they have all said it's fine suspended and that my credit card wouldn't get charged. That was of course incorrect. I don't want to deal with this company anymore but they refuse to close the account.
