Other Questions

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How to setup sole practitioner?

This happens with ScotiaBank and VanCity.

It just suddenly stopped. Was working fine the last 3 years. I've un-installed the app, updated phone, made sure app is up to date. Won't even track a manual trip.

I am added as an Accountant. What could be possible issue?

QBO: When Matching, not all transactions are not shown.Yes, yes, the filter - this will only filter what is being displayed. It will not add transactions that the software is holding back from displaying. Intuit, please get your programmers to display ALL transactions for the filter settings. Just because a transaction is greater value than what i am trying to match it should still be shown - because IT COULD BE THE MATCH! This would SOLVE the foreign exchange issue that has never been fixed. Just give us the chance to see ALL transactions!

Stop working 2 weeks ago. Auto tracking and manual. Help please

Have tried re-initializing, disable/enable, reboot...etc.

Hello,I had the QB Self Employed and my subscription expired recently. How do I download mileage reports, invoices and receipts stored before expiration? 

I can't take picture for receipt

It appears that the Trial Balance report, as well as other reports (e.g., Profit and Loss), do not display the full amount of an expense, namely, the cost plus tax. Only the cost, not the tax, is displayed. I've attached screenshots of an example. How do I get the full amount (the cost plus tax) to display?   

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I had non-sufficient funds for one employee for one payroll, and just received an email that looks like QuickBooks charged me $100 extra for whatever reason (cash gouge?). Am I reading this right? This is your invoice for your recently collected ancillary fee payment for QuickBooks Payroll. The total amount paid was charged to your bank account on file.Invoice Date: 02/10/2024Invoice Number: 1002609303Fee Type: Employer Fee DebitFee Amount: $100.00Tax GST/HST (at 13.00%): $13.00Tax PST (at 0%): $0.00Total Amount Paid: $113.00

New to quickbooks online....Do you use QuickBooks Online to tender your estimates from trades to prepare your spec home budget?  Or do you use other software or ad-on software?  Thank you in advance.

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I am using QB Premier Accountant 2023 and am in Canada.  I am trying to set up taxes/TD1 for employees and while I can see there is a section for EI rate (it's called EI factor in QB), I however, am not seeing where I can enter the CPP rate/factor? I did check off the Canada Pension Plan but I'm still not seeing any field for me to enter the CPP rate/factor. The following is what I'm seeing on the screen: https://imgur.com/owPrW7o  

Customer disputed the credit card payment made against their invoice.  How do I record the payment reversal in QB Online so the invoice amount will show as outstanding?  We do not have automatic online payments.  Thank you for your assistance.  Enjoy your day.

When i upgraded the QBD 2024 for the new updates, it changed the font size on my memorized reports. how do i fix this so it stops.

When inputting invoices or bills the date field will automatically populate with the previous entry date.  I want to plug in my own date. How do I turn off the automatic date?

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Hi there,What would you suggest is the best way to record arrears interest on GST owing in QBO?  I have used the tax filing and am posting payments to the appropriate period but there is accumulating arrears interest.  I've been using the "add interest/penalty" feature to record monthly interest, but I'm wondering if it may be better to just make a journal entry?  Thanks!

I'm using QuickBooks Desktop Premier and encountering an issue when trying to save an invoice that includes a newly created sales tax code and sales tax group. The error message reads: "The transaction is not in balance. Make sure the amounts in the detail area on the form for this transaction equal the amount at the top of the form."I’ve already tried the suggested fix from QuickBooks Help, which was to manipulate the amount column by a penny, tab out, and change it back, but the issue persists. I’ve also manually calculated the totals, and all the numbers are correct. Any additional guidance on resolving this would be appreciated.