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On every single receipt Quickbooks is somehow pulling/making up an incorrect subtotal (pre tax amount) and therefore giving me the incorrect GST amount paid, for example I have a receipt that shows: subtotal: 649.00gst: 32.45pst: 45.43total: 726.88 uploaded and after I click apply sales tax it shows me this: Pre-tax amount-$692.27Sales tax (5% GST)-$34.61Total-$726.88 Does anyone know what is going on?
Hello, We have been using QB Online since over a year now. We started with Essentials and now we require more than three custom fields so I just upgraded minutes ago to QB Plus hoping we would get more custom fields but unfortunately not. While I am mulling on what to do, I come across this answer: https://quickbooks.intuit.com/learn-support/en-ca/help-article/purchase-orders/create-edit-custom-fields-quickbooks-online/L56PQNif3_CA_en_CA?uid=ll5z6ew5 In that answer, there is a note: Out of a total of twelve available custom fields per transaction-type form, only three fields can be shown/printed. I am very much taken aback. It appears that even if we are to upgrade to QB Advanced which is the highest tier plan available, ONLY three of the twelve custom fields can be printed on an invoice? If this is true, then I will consider moving away from QB as this is extremely unfair to customers.
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One of my existing users was denied access randomly by QuickBooks over the weekend. We tried everything to troubleshoot to the point of deleting and readding him. Now the error message when logging in is 'The Feature You've Requested is Temporarily Unavailable'. I've even tried setting him up at a different email address and the same message occurs. QB Support has been useless - just sending me in circles. Any insight would be much appreciated.
The chat function from contact us menu is not working so I'm writing my question here.(The 'contact us' link on my previous post doesn't work either.)Hope this finds the right person. I am a Digital PO from one of the community bank in Canada and I'd like to implement the quickbooks' bank connectivity feature since there are lots of request from our banks' small business owners.Does anyone know the contact information of the person or department who can help this out?
HelloI am a relatively new QB user. I want to be able to print inventory label for my stockroom shelves as well as my parts, but can't seem to find much information on whether QB desktop will print labels and if it won't what 3rd party apps do a good job of this. Can anybody offer me any advice?
I just started using the quickbooks app have 4500km off past driving over three weeks to add to my tracking
I want to delete some transaction downloaded from bank in bank feeds but it does not have any options to delete or ignore. Further there is no option to switch mode in Qucikbooks desktop 2023 Pro in Canadian version.what to do.
It just started doing it, I've tried resetting everything and re entering my bank info with no change. Syncing my bank (Scotiabank) has had constant issues since QuickBooks introduced two factor authentication. Nothing seems to work properly and QuickBooks has been no help at all
The Postal Code is correct the error says the city, province and postal code don't match.
Quikbooks Desktop Pro 2023 won't open? Any solution out there about this problem?
13 period and 52 weeks accounting calendar
Hi everyone, With the help of QBO support, I was able to find a solution to my problem but I wanted to share it with you because it doesn't exist as of yet. First thing, my problem was that I don't use the Tax summary section on my invoices. I like having everything in one place. (Subtotal, GST, PST and Total.) But I also want to use a personalized invoice so I started using the Custom Form style to import an invoice of my own. Here's the tricky part. QBO wants you to download the DOCX file as an example. Please do so because it will be really hard if you don't use their file as a base for your custom invoice. You will notice that Taxes are not separated. It shows the GST < TotalTax > which is actually the total of taxes as mentioned in the short code. Then below, you have the Tax summary that shows the details of the different taxes if applicable. If you want all taxes to appear the same way as in the standard invoice here's how to do it: &nb
Want to import lots of highly repetitive 3rd party bill info into QB where only two piece of information change from bill-to-bill Think of a recurring subscription where the vendor & amount is always the same - but the date and invoice number change (internet bill, cellphone bill, or perhaps even something that is billed multiple times per day). Creating an Excel spreadsheet is simple and far faster than entering data manually one bill-at-a-time in QB, especially if dealing with many hundreds of days of bills. If there is a way to do this, then I can get a team of 10 people to deal with a huge backlog of thousands of only-on-paper data that is then imported in large batches into QB. A sample comma separated file for a hypothetical "ACE Machinery" vendor might have the following sort of data Date Invoice # Vendor &nb
We have just returned some inventory that was sent to us instead of something else and are expecting the correct product to be sent out later. This particular supplier's process involves having the product picked up; crediting for it when it arrives back at their warehouse; then shipping out the correct product and billing for it. My question is, what is the best way NOT to have the returned product showing in inventory while it is still in transit? The only thing I can think of is to set up a supplier credit removing them until such time as we get the official paperwork. Does anyone have a better solution.
I missed adding the mapping for a new employee who I added in QB online. I can see the employee transaction under her name in the payroll summary, details, tax reports, etc. I am now doing my bank reconciliation and I am out the amount of her paycheque in the bank reconciliation. I also don't see the expenses for her paycheque in any of the expense GL accounts which is expected since mapping was not set up. Do I have to make the GL entries manually? Or do I look elsewhere for this?
So I have been seeing a lot of Youtube videos about this new feature in QBO Advanced with estimates versus actuals that came out in the USA back in Jan 2023. Just wondering why it hasn't shown up for Canadian users yet. Seriously thinking of leaving QBO with the lack of features.
Cannot reset my password, was on the phone for over 2 hours without any help
Hello, How to I setup the feature to add to my desktop homepage the backup status of my file. My USA version has this but my CAD does not display it.
when I hit "pay" on the payroll tax section and confirm it, I keep getting this page: "We hit a snag.Signing out and back in often fixes the problem. If that doesn’t work, contact us for further assistance." I have signed out and back in multiple times. No luck
Please send me link to download Quickbooks premier accountant Edition 2015
Hey there!I am figuring out how to manage the following situation.1. I registered as self-employed in July and opened a new banking account for business purposes only.2. Last 2-3 months, I used my personal bank account for business transactions like Facebook ads expenses or Kickstarter income.3. I've established a new QB account (QuickBooks EasyStart) and connected to it both banking accounts: personal and business.4. My question is, how to set up QB right to track transactions? I understand how to manage all future transactions on the business account. But I need to know how to add a few retrospective business-related transactions from my personal banking account and then disconnect it from the QB.Please assist me with these basic questions. I didn't find a working solution to my situation. I appreciate any help you can provide.
