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Hi, I need to create checks to pay a vendor in CAD. We have a US checking account. The vendor's currency is already set up in CAD. How can I ensure that the vendor will receive the correct amount in CAD.
how can i get banking transactions from later dates
Square now offers a saving account built into Square that we use. We save 5% of all transactions. How do I get that added to Quickbooks as an account, allowing me to categorize transfers from it to my business banking account etc. My Square account is already linked, but I dont see any saving account.
I have quickbooks pro 2015 canada and want the latest version of quickbooks pro for canada that I can move my data to without having to pay quickbooks to do the work and is a standalone non subscriptionwhat year can I buy and does anyone have suggestions about how to get it
I have filed my pst as usual, but now it seems the payment to Minister of Finance is not showing on the reconcile.I have deleted the journal entry and re- filed , but the same result remains.Any ideas out there would be appreciated.
I was filing my sales tax and accidently answered yes to "do you want to claim a housing rebate" and now I can't find how to turn it off
We are a non-profit organization and now donor needs to get receipt from financial department.Can we use QB information (cash donation) to issue doror cash receipts from QB print?
HelloI need to fix 3 cheques I wrote. Last year my boss's new assistant took a bunch of holidays but did not tell me. I continued to pay him regular pay. So when I found out he had 240 vacation hours that were not accounted for, I wrote the next three paychecks using vacation hours rather than regular hours. The problem is he was paid a different wage the year prior. I paid him $30 per hour (vacation hours) when it should have been FIRST CHEQUE: 16 hours at $22.00, 64 hours at $26.00 dollars. SECOND CHEQUE: 80 hours at $26.00 dollars per hour and THIRD CHEQUE: 8 vacation hours at @ 26 dollars and then 72 hours at his regular pay.He has cashed these cheques. How do I go about fixing this? Thank you!!
I am a longtime user of QB and recently set up a new profile for a new business. Intuit cancelled my new account after 2 months and gave no notice or reason for doing so. They said they would not do any review of the account, that the decision was final, and that they would not let me speak to a manager. I tried with 3 reps and eventually asked to speak to a manager regarding my original subscription account. The call was very strange and once again no reason was given for having cancelled my new account even though they'd charged two payments already. I then called head office and was directed to a form for the Office of the President. I sent a request and eventually received a callback. This conversation was equally as strange. The rep kept trying to insinuate that my new business account was somehow linked to my existing business. This is not the case. Both are separately registered corporations and are registered with the go
Is there a way to set an invoice filter for a specific year if you only have the phone app?
I'm trying to setup a new bank feed connection in QBO and unable to get it working with the bank. I've reached out to the bank and they asked to send over the connlog and ofxlog files but I don't know where to find them in QBO? Any ideas?
In the top left hand of the debits and the credits there is a option to put the list in date order from first to last or last to first. However, I used to be able to just check them. I don't want every time I check one for it to refresh and put the highlighted ones at the top or bottom. Just show them to me in the same date order. That option disappeared and I don't know how to get it back.
Downloaded transaction is for an amt that is greater than the bill. For ex bill is $28, $30 is paid. I want the $2 to show as a credit on the account. When I click on add, I am told the payment does not match the bill, and it will either "correct" the payment to the bill or sometimes to the credit amt when I go to reconcile. I cannot figure out how to resolve this so I can add the actual transaction with the remaining credit left in the supplier acct to apply at a later date. If I try to correct the information when reconciling, the bank transaction will return to the bank transaction table for review. Since this is something that can happen frequently, I want to find a work around that does not just exclude the bank transaction on the download page. I have tried splitting the payment but having two separate A/P lines does not work. Thanks, Mary
Is there a shortcut to "mark selected rows" for deletion? Presently it's 'right-click'+'delete', one-at-a-time. Thank you.
Delete and start over?
Hi Everyone,My client reconciled Jan to Dec 2023 bank reconciliations.However, when he got to June 2023 he entered the date as June 2024, he somehow reconciled it and closed it and went to the next month and entered July 2023 and so on for the rest of the year.So if I go to reconcile I see the last bank reconciled is Dec 31 2023. How do I fix this? Can I undo more then one month , undue all the months to right up to May 31 2023 and do the rest over again?this is QuickBooks online. Any advise would be appreciated.
Hi Everyone Is it possible to have QuickBooks use the pay period end date as the date for the payroll journal (rather than the pay date itself)? The payroll journal has multiple entries (one for each employee) and changing them all manually in QuickBooks accounting is not ideal 🙂 For example for my payroll for the dates 6/15 through 6/30, I would like the journals created in QuickBooks accounting to be dated 6/30 (so the expenses fall in Q2) and not 7/3 (which is Q3) thanks!
How do I save my bank recs to a pdf file. It insists on saving to the browser crap
My bookkeeping practice is outgrowing Desktop Premier. Or rather, I can get things done faster with Desktop Premier Accountant, mainly batch entry of transactions. I downloaded the trial version to make sure I liked it before dropping extra money on it and opened a couple of my client files with no problem. Opened one this afternoon and the program crashed. When I relaunched I got a message saying my trial had expired when I had 28 days remaining only minutes before! What I've already done:Rebooted computer;Ran Repair tool;Uninstalled the program and reinstalled;All to no avail. Can anyone tell me how I can complete my trial? I'm not willing to buy with only two days of playing around with it. All help much appreciated!
We want to be able to type in a customers name in a calendar or scheduling ap and have all the information for that customer show up directly from QB.
