Other Questions
Recently active
I keep getting a message saying that my desktop will expire in ?? days. I have downloaded updates, and I am still getting this message. It is an auto withdraw, so it's not because it is not paid. Is anyone else having this happen, and what did you do to fix it?
Was playing around to make sure payroll taxes were calculating correctly. Quickbooks deductions are higher than that of the PDOC for Ontario: $245.37 for taxes PDOC compared to $264.23 in QB, $131.40 for CPP compared to $137.35. My yearly PIER report normally comes back with overpayments against employees - this could be why?
Original commenter did not share additional details
The certification pages (https://quickbooks.intuit.com/ca/accountants/training/) are not working.After I clicked the 'Register‘ button and signed in, the next page appears 'We're sorry, we can't find the page you requested.You may have incorrectly typed the address (URL) or clicked on an outdated link.
Is there any who can help me? Support did not or could not answer my questions in the following chat. The key thing that I need to know is how not to loss my employee and project data. We were using QB time and are converting from Desktop to Online. So I have employee inputted but I do not run payroll. Delbert at 2:51 PM said We were using QB time and are converting from Desktop to Online. So I have employee inputted but I do not run payroll. Will I have issues with the conversion? Delbert at 2:52 PM said Will I have issues with the conversion?DSo, you mean are you still on setting up payroll account? Dianne at 2:53 PM said So you mean are you still on setting up payroll account? No I've setup payroll for time keeping only. Delbert at 2:54 PM said No I've setup payroll for time keeping only. I have not and don't plan to run payroll. But employees have to be inputted in payroll so you can use QB Time. Delbert at 2:56 PM said I hav
I tried to enter the tax-inclusive amounts in the journal entry, but it's impossible, and I also couldn't find the tax-inclusive drop-down bar to set.
I just downloaded quickbooks pro 2023 desktop but I can not get any payroll updates
Manage your connections and invitationsYou can remove a connection or withdraw an invitation at any time. Here’s how:Sign in to your QuickBooks Online account.Do one of the following:For vendors: Go to Get paid & pay or Expenses, then select Vendors (Take me there).For customers: Go to Get paid & pay or Sales, then Customers (Take me there).Select the Business Network icon Image of the QuickBooks Business Network icon or the invitation sent badge Image of the Invite sent badge.Select Remove, then Remove.The business remains a saved contact in your Customer or Vendor List. Invoices that are sent or received between you and the saved contact will no longer go through the Business Network.
how to integrate outlook with quick books online? on my quick books desktop version, I was able to send my invoices from outlook. It seems the online version lacks that feature.
I'm creating a workflow to send out customer statements every month. I'm confused about the "when this happens" section. I want it to send to everyone with an open balance, do I have to do anything in this section? It doesn't make sense to me: This happens when a customer within [customer name] - I don't want to have select every single customer Thanks,Alison
I use to send signed BOL along with invoices by emailing through outlook but suddenly now just invoice is attached but no BOL (which I attached with invoice already). I always choose email invoice and attached files but not now anymore
Hello, I have an employee who on his last pay had a reimbursement. Now the way that Quickbooks prints paystubs shows these reimbursements where all other forms of income are.As a result they LOOK like they're taxed as well but to the best of my knowledge reimbursements of this nature are not taxed. I have read a lot through these forums and found nothing like this. How do I SHOW him that this, let's say $100, is a flat tax free reimbursement?
Hey! I jam just starting my first payroll of the week and the Manitoba TD1 amount updated wrong.It's supposed to be $15,000 and my file updated to $19,145.00. I checked the Quickbooks site and this is what's posted: What's included in the current payroll tax table update?For the July 2023 tax table update, there are multiple TD1 changes from the January 2023 payroll tax table update.What's included in the current payroll tax table update?For the July 2023 tax table update, there are multiple TD1 changes from the January 2023 payroll tax table update.Tax Table version # 118 117TD1 Amounts Effective date: 7/1/2023 1/1/2023Federal 15,000 15,000AB 21,003 21,003BC 1
I have a sales receipt for $5.00, dated 12/23/2021. I am trying to match it to the bank feed transaction for $4.55 ($5.00 less the $0.45 Stripe processing fee - I typically find the match to the gross amount then add a Resolve Discrepancy to subtract the processing fee). When I click on Find Matches, no matches are found. My date range is 9/24/2021-1/2/2022.However, when I click on a $9.10 transaction dated 12/22/2021 and click on Find Matches, five $5.00 matches are listed, including the one that is missing on the 23rd.I have double checked everything. The dates are within range. The account is Undeposited Funds. It is not matched to anything in the register, nor does it have a C or R. I have cleared my cache and restarted my browser. The discrepancy in amounts should have no bearing, especially at less than $4. I've had larger discrepancies show up before.I am pulling my hair out here. What am I doing wrong? Sales Receipt: Matching options for 12/22/2021 transaction: M
I have created a payment method "EFT " assigned it to Type E-Cheque 1) can you create new types than the ones set up already 2) when making a bill payment - even though you choose the payment method EFT , the description on the bank shows type is Debit on the register and on the cheque to see its Number. I would like to show the correct payment method e.g. wire , EFT etc.is there a way to do this automatically rather than going into the cheque and changing it in the Number capture to show the register the types with EFT is me manually having to type this on the cheque
My app still not responding properly, after I sent my monthly payment.
I need help with clearing a credit off from a supplier. I'm going to use simple numbers for easy math for this explanation, not the actual amounts. Supplier asked us to prepay $300 for an order via credit card. The invoice total ended up being $200, so we overpaid by $100. The supplier refunded this $100 overage back to our credit card. When I entered the bill I used the total of the actual invoice amount at $200. I then entered the bill payment for that bill at what we actually paid at $300. This created a negative amount for that supplier of $100. I added a new credit card credit for the $100 refund, but now it's doubled the credit at the bottom of the total column for that supplier. What is the proper way to do this so my supplier's account is cleared out?
Delivery driver purchases prescriptions from the pharmacy (at pharmacy's request). The person receiving the prescription pays the delivery driver for the prescription (no mark-up) upon delivery. At the end of the month the pharmacy is billed for the delivery charges. I'm not sure what the best way to do these expenses and deposits as.I tried using billable expenses but the prescriptions are paid for right away, and billable expenses doesn't work with sales receipts. It is also very time consuming to do it that way. Someone suggested using COGS. Another suggestion was to do these as accounts receivable.
I'm reaching out here hoping someone can help! I rec'd a pmt from a corporation who pays several of my clients invoices.They pay the invoices 45 days from date of submission. However, they use credits immediately. I just got a payment from them for 3 of my clients and they applied a credit to the overall amount. Problem is, thy aren't paying any invoices for the client who owns the credit. How do I apply that credit to an overall dollar amount? I also tried creating a clearing account and had the bank portion balanced, but it ended up applying a second credit to my client. I have spent far too long trying to figure this out and hoping someone out there has run into this same issue!TIA
We have a Tangible Assets account for our freehold building. The building has just been revalued and I can't work out how to record the revaluation. Gareth
