Other Questions
Recently active
Hello, First of all I am way in over my head 🙂Working out of Canada. Ordering stock inventory items from US.I have turned on inventory tracking under products and services.I have created a PO with our recent order. All items on PO were received.Converted the PO to a bill - I could see that this logged the inventory on the bill to Products and services.I have also set up this particular supplier to be calculated in US funds and converted to CAN. In the Items list I have adjusted all items to reflect 5% tax rate and therefore my PO matches to the penny. However, now that the charges for this have gone through the credit card and I have the final bill from the supplier I need to account for Freight and customs. I thought it was ok to add these as their own items on the bill. In doing so I can get the bill to match the invoice from the supplier. The Bill shows the US price and the converted CAN amount which matches exactly.N
Original commenter did not share additional details
Hi, I'm considering using Quickbooks Payments to allow my customers to pay their invoices. But 100% of my customers are US-based. So I need to bill them in US$ and have them pay me in US$ using a US-based credit card.Does anyone know if the Quickbooks Payments option can handle that? I know that if I have my customers set up as being US$ in their customer profile, they should be invoiced in US$, but I can't find anything out about Quickbooks Payments being able to handle US Credit Cards.I'd like the process to be as seamless as possible, so I'm also worried that when they DO enter their US credit card information, I don't want the system asking if they want to be charged in US$ or CAD$ (i.e. if they want their credit card company to do any currency conversion) or anything like that. Thanks for any input/experience you have to share.
Can anyone tell me how to reconcile approximately 5 years worth of statements that;A) I don't have access to and;B) That have never had the transactions completed.I'm working for a company that entered the bills, but never completed the transaction ie, never paid anything.I am now faced with trying to catch up, but I don't even have access to anything older than 2022.Taxes have been filed and paid etc, but I'm just trying to move forward correctly so we can be a little more on top of things!!Thx
How do I get my bank transactions to download again? QB is not showing any errors, seems to think everything is fine, but new transactions are not showing up.
How can I create a custom report that provides cheque summary information, not detail. I want to create a list of uncleared cheques.
I am trying to analyse our Quickbooks data. But the standard exports from the reports are not giving me lineitems with all required information per line item. It has still the report layout applied to it. Any solutions for this?
Hello, I'm using QuickBooks Online, and when recording a sale OR an expense the Tax always posts to the GST/HST Payable account. Tax on Sales should be going to the payable account and tax on purchases should be going to the Receivable account, how can I change this ?
In order to get the current transactions from the bank feed into QBO, I usually have a "Complete Secure Transaction" button to click to trigger the 2FA for the bank. This button has disappeared. Any ideas why and how to get it back?
I have a current employee who has an accounts receivable balance on account with our company, but trying to get him to make payments, I want to set up and start to collect money...can anyone clarify for me??
I am new to quickbooks and have imported transactions in the past but havent for 6 weeks and forget how
Good morning, our favourite thing: messy books! lol. I have a client who is sole proprietor and I have inherited their messy books set up by someone else.There are bank accounts no longer used and credit cards with a balance that does not match statements.The credit cards do not match because at times she paid the balance with her personal use account but the previous bookkeeper did not process the payment or reconcile the credit card. The expenses were recorded but not the payments which should have been done to owners equity.She has bank accounts and credit cards for business use only, which is good.Sole proprietors are the business, it is not a separate entity as we all know. All expenses and revenues have been recorded but not all transfers into the business use accounts from her personal use accounts have been. This does not effect the P & L but it does not reflect her true owner's equity. I would like to close those old accounts off her books and set her outstanding
Is there any checkbox that we need to tick in QBO if employee have another employer and have done a TD1.
Has anyone noticed a major issue just over the weekend? The all plus deposits option is no longer there when selecting the customer. And any deposits associated to any customer also do not appear in there page under : All transactions, money received, or anywhere else. In essence, any money being associated to a client from the banking page is not being linked to customer.
I need to pay off shareholder loan given to the Company by the Shareholder during the business start up to help with the Company's operational expenses.How do I go about it without messing up? I am using Quickbooks Online. Thank you
Is there a way to have an EBITDA total on the P&L and have interest and depreciation below that total before calculating Net income?
I contacted Outlook and they do not see an issue on their end. I am still receiving junk mail and can send emails from my Outlook. Whenever anyone tries to email me they get a bounce back email that says: Your receipt wasn’t received because it was sent from an email that’s not registered for receipt forwarding. Make sure you’re sending receipts from the email you used to create your QuickBooks account. To find out which email is registered, or to check if receipt forwarding is set up, sign in. The QuickBooks Online Team.These are personal emails from family and friends that are not trying to send me receipts. Why is this happening and how come it has blocked my Outlook account from receiving any emails?
Hi, is it possible to do a backup of past date in quickbooks? for example if I need a backup as of December 31,2020, can we do a backup as of that date
Hi! I have many issues on the tablel today and I will put them in bulk. I have a customer that sends monthly payments. her payments are consolidated in the operation report but there is nothing in her customer files. She has been doing that for years, for some reasons, it's gone since +/- novemberI have amounts that prevents me from balancing my main bank account because, for some odd reason, an amount of a past and closed year sends me to the negative. No reconciliation is possible. It's not the first time, it happens oftenWhen wbonline connects with my PayPal account, it gets the coma confused. For exemple, if I have 600$ in PayPal, it shows 60000$ in my books. I will stick to those right now, but I am wondering if their as been a upgrade or something that causes this? Thanks
These blocks have missing or invalid infor. You won't be able to download the ROE BLK file until its resolved.Block 11 When terminating and employee in the Employee / Change Status screen, you are only allowed to input the Termination date. Not the last day worked. And the official ROE needs both.Example. Joe does not show up for work for a week. His last day paid was April 15. He finally shows up April 21 after missing a full week of work and he is fired. His termination date is April 21. But Box 11 requires his last day paid, being April 15. There is no field in the employee screen to input this so submitting with CRA ROE BLK file will be incorrect.
new to quick books, we would like to setup a Periodic inventory in Quick books desktop Premier, all we have is our starting inventory total, we have our inventory at many locations, need a guide on how to start this setup, we just want to use inventory dollar valve and not setup inventory items, any help on this would be mush appreciated.thanks
I imported a web connect file from my RBC account. However, the wrong date range was imported so I had to delete it. I did that. I imported a new web connect file and I got a message that the transactions for April have already been imported so there is nothing to import. How do I reset it so that it imports the file? I'm using Quickbooks Pro for desktop.
