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Quickbooks Desktop Contractor Edition Hello! I am working for a construction company who deals with several different projects at one time. We have all our projects set up and named so I know where to record purchases and sales. Is there any way to view a report to show us each projects costs per account? And by this I mean be able to see Project A - Vendor Name - Account used. We know how much we should have for each company so we are trying to find an easy way to see if/when we are missing an expense. Right now all we can seem to view is each projects costs broke down by the Vendor. We are hoping to be able to bring it one step further and also be able to see the amount recorded to each individual account. Anyone know if this is a report that exists?
i still could not run payroll , says could not withdraw funds from bank
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One of my suppliers has forgotten to charge me PST on one of my purchases from them. How do I track this in Quickbooks Online so that it accurately tracks that I am owing PST in my PST accounts?
QB Community, I am looking for a way to add data directly from Donation Platforms like PayPal Giving Fund or Candahelps.org to QuickBooks. If anyone can recommend a Developer having done something similar please do respond. Thanks in advance.Sewa Canada Admin
Im trying to pay tax but keeps receveing this error
I work for a non profit and one of our funders is also the organization we use to process payroll.Normally we pay them what we owe monthly for payroll and at some point in the year they give us our grant. Yes it's a bit redundant to have them pay us and then us pay them back but it's made the accounting easier.My place owed for a few months of payroll when it came time for them to give us our grant and instead of the full amount they withheld what was owing and paid us the remainder.How do I record this in quickbooks since I have to show that they did overall "give" us the correct amount but I didn't actually deposit the full amount and how do I mark those bills they retained the funding for as "paid"?Since that portion of the money never actually went through our hands I'm unclear how to account for it.
May I ask if I can just simply copy the files in C:\Users\Public\Public Documents\Intuit\QuickBooks\Company Files instead of using the backup function in QuickBooks Desktop. Thank you very much!
I have made it right to connect a bank and then it just won't except the activation code it sends to me.
How do you get a packing slip to print the backordered items on a Sales Order? I use Desktop Enterprise and when I print a packing slip for backordered items it prints the original ordered quantity and leaves the "Shipped" and "Back Ordered" columns blank. I want the order quantity to show the back ordered balance.
Hello, I'm trying to streamline our inventory management process by identifying parts that are no longer necessary, and need a way to generate a list of items that belong to at least one assembly. Conversely, it would be incredibly helpful to generate a list of items that do not belong to any assemblies. How can this be done? We're using Enterprise. Thanks!
Hi I had an auto repair expense of $3,650, among which $3,000 was the insurance deductible I paid, and the rest was the HST I also paid on total repair cost. How do I correctly record the $650 HST? It’s 13% of the total repair cost but not 13% of the amount I actually paid. Thanks!
We have set up some custom reports to be automatically emailed. The versions that come by email have a zero in every spot that there should be a number. However, if I manually export the same custom report, I get the correct data. Any ideas on what is wrong?
Hello, I have a question. If I use Canada QuickBooks Online (QBO) for Bookkeeping and payroll , would I be able to sign in to my Canada QBO account and do my work (bookkeeping and payroll) while I'm vacationing in China? Will there be issues for sign in the QBO account or being unable to use some features in China? Thanks
