Other Questions

I cannot figure out a good workaround for tracking WCB in other provinces in Quickbooks Online. I am in Atlantic Canada. Can somebody please advise?

Is it possible to pay a partial 941 tax deposit using QuickBooks Online?

I have confirmed the transactions do not exist in the "For Review" or "Categorized" or "Excluded" or the bank registry.

I have no revenue for my current reporting financial year hence I have no GST/HST to offset my GST/HST input taxes on expenses incurred during the year. Should Iinclude the GST/HST in my expenses on the P&L by treating these expenses as 0 rated  in the software so that the P&L reflects the correct expense amount?  WHat is the best way to handle this situation? 

Original commenter did not share additional details

I want to track expiry dates of products/each line item when products are being received for products like food/supplements. The same SKU of products can have different expiry dates based on when/which batch we receive. Is there a way for me to add a custom field within Quickbooks to enter the expiry date of each line item when I am receiving, and then generating a report whenever needed of products/SKUS based on whatever is expiring soon and the quantity of them?

How is this different from recording an owner using personal funds to pay for a business expense (recording the expense to the appropriate account and offsetting with owner investment account and then recording the reimbursement)? Is it different?

I was on the review page for t4s and went to get a glass of water and when I came back my cat was laying across my keyboard and my screen was going nuts. She managed to put my T4s into preview and populated them for 2024, I have not filed with CRA yet. HELP how do I fix it so its for 2023!!!

If i have an employee with different hourly rates and i want to link the different payroll items to different expense accounts, can this be done?

Original commenter did not share additional details

I have a client trying to give me access to their QBO plus, the email link contains the "Let's go" link, to accept access. When clicking on the link, the link is invalid. Any suggestions? Or is this a bug?

I have customers that pay via bank deposits and some that pay via quickbooks online. Is it possible when recording the payment in quickbooks by clicking "Receive payment" or selecting the invoice as paid that QuickBooks will automatically send the customer a sales receipt?

Original commenter did not share additional details

this the message: Sorry, we can't update your account. Please wait a few hours and try updating again

How do I use Community to actually communicate with someone? So far I go around in a loop and get no where fast with this stupid system. Can anyone please help??

Original commenter did not share additional details

Original commenter did not share additional details

Can anyone tell me how I can clear advances that are showing for employees. These are an innacurate recording of a previous bookkeeper, We have not done advances for years now. 

The .csv file seems to be formatted correctly, it tells me that there are 515 transactions and it shows them all to me before i press continue.

First time using Quick Books Online. When using Quicken, I could enter payment to vendor under A/P and in the Bank registry will show my Credit Card was paid. How do I do that with QBO?

I recently had to change from Desktop Premier Contractor to a subscription service for same. I am no longer able to print to pdf because a component is missing. I have completed all the suggestions provided by the learning centre and still have the issue. Anything else I can do or do I need to uninstall the new subscription service and reinstall to get this to work?

I can only see and assign unreviewed trips on Quickbooks app on my Android. But I cannot see or assign unreviewed trips on Quickbooks online.

I have made modifications to numerous transactions, invoices, and bills in our QBO system, but unfortunately, I did not retain the backup data. Is it now possible to download the previous data (before modifications)?

I created a new QuickBooks account and imported the "Products and Services" from one to the pother thinking it would also import my bundles but it did not, has anyone been able to do that so I do not have to recreate hundreds of bundles into the new company?

Surprised I haven't seen this on the forums yet unless it's been addressed already. I can't create a rule with sales tax for a business expense. Seems like a basic setting for creating rules to make life easier.  My current workflow for whenever a transaction is automatically categorized by a rule.-I have to go into review transactions-Click the transaction that was made by a rule-Click apply sales tax and save it This makes the rules kind of pointless if I can't have it automatically add sales tax as most purchases/expenses have HST. Is this in the works to being added??Thanks!