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One payment from the client was doubled, and instead of one payment, we see 2 identical payments in the QBO feed (in the bank is only one)
-I have an employee who receives file corrupt when ever they try to open paystub by email.
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how do you change the language?
I want to import a year of transactions for a credit card, but I want to backup the QB Data before doing this in case the import creates an integrity error in my accounting - how can I do this?
When entering details for multiple lines for a split transaction, the total at the bottom initially displays the receipt total INCLUSIVE of tax, but once the net cost for the 1st line is entered EXCLUSIVE of tax, the total at the bottom reverts to the 1st cost and proceeds to add the costs of the individual lines so the total no longer includes tax and doesn't match the receipt.
Wanting to print the T4 for just one person, for 2023
I files May, 2023 sales tax and made the payment. Then in June I found a problem and went online to our sales tax authority and amended the return. I had to pay the whole return again. I have a credit sitting with the Department of Revenue. Since I have a credit, I made the assumption that I could use that credit. Well you can't. So I paid the sales tax with that credit and then got all kinds of notices from the state saying I owed money. How do I amend that May return and then make all these adjustments. I need to show that correct credit amount that the state stills needs to refund us. Where do I put that credit? Since I paid May twice do I do one as a journal adjustment?Help!!
I'm new to QuickBooks Desktop. I have some problems with old unpaid customer invoices—some of them are inactive, and some are from previous years. How do I clean them out?
Got a Jump out error message. Want me call service line 1-800-537-1848.Customer service didn’t want me call this number and cannot solve it.
. I need to know how I get QBO to include the non cash taxable benefit to be included in the gross wage so that my pension calculation is correct! My pension plan takes 8.61% of the gross wage to be payable to the plan, but it is not including the taxable benefit in the gross play so my pension plan calculation is incorrect.
Hello OQB teamThe T4 in OQB has an incorrect structure of the .xml file.I contacted CRA (Electronic Media Processing Unit at 1-800-665-5164), and they explained what needs to be corrected in the structure of this file. I'm going to copy and paste their suggestion because I'm certain that all T4s from OQB are rejected by the CRA platform:The tags below have to be copied and pasted onto your XML file.<cpp_qpp_xmpt_cd>0</cpp_qpp_xmpt_cd><ei_xmpt_cd>0</ei_xmpt_cd><prov_pip_xmpt_cd>0</prov_pip_xmpt_cd><empr_dntl_ben_rpt_cd>1</empr_dntl_ben_rpt_cd> Please find attached and assist in resolving the problem as soon as possible.
I need to create a report that shows the following By Customerinvoice in# Date Total individual payments/credit memo's etc listed for invoice A invoice B Date Total individual payments/credit memo's etc listed for invoice B
Hello,Is there a way to format the paystub? I don't see it as an option under templates.The default format doesn't even include our company logo, and it would be easier to read if it was a bigger font with bigger line spacing.
Hello, Thank you in advance for reading and answering my question.I would like to import Journal entries into QBO that include sales tax, but when we try to import them the Sales Tax column does not appear as an option in the Journal entry. I have read on previous questions that you are unable to import JE using the Sales tax column but the questions are from a few years ago, just wondering if this option is available today (January 2024) If not are you aware of any work arounds? The only work around I an possible think of is to post the sales tax portion to a GST/HST GL account on the import and then produce another JE (not imported) to clear this account to the actual sales tax account to have it appear on the Sales Tax report for accuracy. If you could please let me know if my thinking is correct.Thank you,Sharon Haslip
Hi,When we open our company in Quickbooks Desktop, we see a "Building Report" window showing. It as a progress bar with a percentage. It says "Searching" and "Press ESC to cancel". It disapears and come back many times (around 7-8 times). It does that for around 1 minute and then the company file opens. It's a bit anoying that we have to wait everytime we open the company. Is there a way to fix this? We have a good processor Core i5-4570 3.2GHz, 8 GB memory and a SSD drive on that computer. It running Windows 10 pro. Its really fast for all the other tasks we do on that computer.
Is it possible to import mileage data from an Excel spreadsheet (in CSV format) into QuickBooks Desktop?
Hi All,I am struggling a bit to understand the best steps for me in receiving inventory. We just started use QBO Plus and plan to use it for inventory tracking for products that we resell. We buy all products electronically through online vendors without using POs as it seems very redundant, so i have not enabled it in QBO+. In the past, We place the order, pay by credit card, the supplier provides sales order or invoice shortly afterward via email or in online account. We have no suppliers with credit terms, all is by business credit card. Can anyone help with the workflow question marks here . . . I am a bit confused on the getting the items into inventory with the current cost . . . 1.) Place order with supplier2.) Pay by credit card3.) Goods received at my location4.) Receive goods in QBO+ . . . How do i do this . . through inventory adjustment? If so what should the entry
I recently opened a new company file in the new year but there are paychecks and liability cheques that were generated in the previous year that dont show up in the new company file. How do I enter these cheques into the cheque register to reconcile with the bank. What account do I put these cheques under so that the current yr payroll accounts are not affected
