Other Questions
Recently active
I have a screenshot from my firm pro advisor dashboard. There is a QR code that goes to Starller mobile app. Anyone tried this app. Its seems QBO is a bit lax for ensuring online safety(?)
Original commenter did not share additional details
Im having a huhe problem where i cant connecct mail mailchimp contacts to my online quickbook. Does anyone have an idea?
Our GST filing refund is $8,218.35 but our actual refund amount is $8,219.70 due to refund interest of $1.35. How do I reconcile the actual refund amount that we received? Can this be done in the sales tax center?
We switched to QB in 2023 so our A/R are journal entry balances as of Nov 30 2022. I noticed some receivables were not recorded last year so they have a balance owing in the journal entry. How do I appropriately record these now? Thanks in advance.
In the supplier transaction list I have the attachment column activated but it has nothing there when all bills have attachments
Is there no way to change the cheque printing to fit our REAL cheques and envelopes. First the printed amount SHOULD be in the middle and 2 lines lower ; and second the PERSON being paid needs to be move at least 4 characters right and 2 lines lower,to fit our envelope windows not shoved at the left edge so we have to tape them in our envelopes. Thanks in advance for your help!!
I am trying to set up payroll items to pay out employees for security options. I have been testing it to see how the T4 slips come out. I am able to get the right amount in Box 38 but I cannot get Box 39 to populate. How do I set this up properly?
the company’s year end is Nov 30 2022 (in simply). We switched over to QB in February but the previous accountant had year end set to Dec 31. Isit safe to switch the year end to Nov 30 in account settings, or will that have an impact anything?
App closing.Trip not recordedManually enter milage.
I do not have a business debit card or business account.
I received an email with the comment 'paycheque sync error' ?
When I try to download the subscription invoice, the page displays the following information.:
Hello,I am starting a new project: re-recording all the transactions from a few past years into a new QB account.Shall I implement first the new chart of accounts or import all the transactions and change the chart after?
I'm trying to file my December 31, 2019 (last year) gst/hst return, but the sale tax area only gives me the option to file for 2020. When I first started using qbo, i had the various fiscal years available to file. How do I get the 2019 tax year showing as unfiled? QBO shows the next to file is 2020.
How to fix Paycheque sync error
I paid an insurance bill with a credit card. The supplier overcharged me and then sent me a cheque for the refund.The cheque shows up in the bank feed, but now I have transactions in two different bank accounts for one bill.I'm wondering how to enter this properly as a bill payment and refundDo I use supplier credit? Thanks!
I noticed some inventory items say we have qty in the inventory list, but when looking you cannot find them anywheres. Not listed in any bin locations. I traced the problematic items to an old inventory transer. On the quickreport of an item, only one part of the inventory transfer is complete (usually when a transfer is done, it shows as two lines). Some items on this old inventory transfer worked fine. How do I fix these problematic items? It's showing we have stock we don't have. QB Enterprise 23.0 with advanced inventory.
ie: the transactions were brought in from Jan 1, 2023 forward but I need November and December 2022 downloaded
I'm very new to this so all help is appreciated!
