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Silly simple question. When I send a client invoice it sends a cc: to an email address that no longer exists and I can't find where to change it to a current address
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Hi,new to QB on line. We had to get it as square does not account for cost of inventory. My issue is when I export the items out of Square as a CSV and import in to QB; it will not allow me to change the type to inventory. I have gone and set the inventory tracking on as suggested but it is still red. I even tried exporting as an Xls sheet and adding a column for type and putting inventory in the column; it was still red..... any suggestions would be great. robin
Does anyone know how to track work in progress against a project in quickbooks online plus without invoicing part way through a job? Our jobs involve a two step process however we only give the customer one price and therefore want to issue one invoice, does anyone know of a work around for this?
I have the CSV file, but where should I drop it?
What account you choose to put Commission when you file PST BC?
At the end of each day a Sales Receipt is printed off the cash register with total sales for that day. The problem is, sales tax is included in that number. Is there a line item that can be created that will back out the sales tax leaving a subtotal so that so I can apply the tax rate and my sales tax liablity is correct?
I need to do a quote but the company name is displaying under Address. Is there not a way to display it Under Quote as the Company I quote rather than just under the address?
I am new to QBD and I want to see what a transaction is going to look like BEFORE I post it. Is there a way to view an impending transaction?
Hi, I am a Canadian Desktop user...I used my credit card to pay for Saskatchewan Workers Compensation - Payroll Liability.How can I record this transaction - the system defaults to a Chequing Account.
Hi,I amalgamated two companies, open new company in QBO, want to have an opening balance for AP, can't find the way to do it.Please help.
I'm working in QBO easystart. the negative expense is for an item that i returned to a supplier.
Besides the standard categories - can we create new categories?
We are a small company trying to migrate our 2015 CA Quickbooks from an Old PC to a New PC. But after installing the application into the New PC it asks for registration and we can't seem to register. Error Msg: (Something Along the lines of) Registration not completed.
I'm using QuickBooks Online - Essentials I'd like to use AR as a Shareholder Register. I set up a customer Shareholders and each of them as sub-customers. I set up Service codes: Capital Contributions, Employee Contributions, DRIP Reinvestment, and Redemptions. I found a way to have the Contributions and DRIP show up in a focused AR report. How could I reflect shareholder Redemptions since AR doesn't allow negative totals? I want the Contribution and Redemption to appear under separate codes. Would the refund feature work, albeit the refund directed to a different service type/account code? Any suggestions would be appreciated. Thank you!
Does anyone have any problem with QBO time... I have been calling and calling no answer - email form they keep billing me and I can't get them to stop QBO help desk can't help!!!! its a different company !!! anyone have an idea ????? - signed Getting ripped OFF !!!!!!!!!!!
Good Afternoon, I have a company that manages my on-line shopping store. They house the products and ship from their warehouse. I receive what they call a partner share at the end of the month. I also pay a few for them to manage my site and a bank fee for them to transfer the funds to me. I also pay the shipping for customers on orders over 75.00. Can I get some direction on how to post the commission, fees and shipping costs in QB online.
I changed my Quickbooks Desktop Premier to Quickbooks Desktop Pro - A few months ago.My "Physical Inventory Worksheet" will not print out properly. I have an the help with the QB Tool Hub and it doesn't work. The columns are all shifted to the right: The "item" has a %, Description heading - has the item #,
We pay suppliers by eft and want to send the payment advise out after has been reviewed but not sure how this works yet
I am trying to setup my own Accounting practice books and bringing data across from Xero and just need to know the order in which to setup the various item and a quick step by step guide - Assuming before anything else, I would 1) define the fiscal YE and start date and then 2) Setup COA, customers and vendors just need a quick overview of the next steps and where to go to set these up - do I bring in Open AR/AP next and where do I find templates for these ? and how do I setup bank accounts and opening balances etc. I have setup companies in other platforms easily but QB isn't as intuitive and there are a lot of videos online but hard to find ones specific to what I need. I just need a quick overview of what order to setup everything in and where exactly to do it pleeeese and thank you.
I don't want to have to manually input transactions.I don't have the credit card yet. I want to know if it's worth applying for.
how to enter foreign employment income in protax?
Hi, we currently use Sage, and Sage can track our Eco Fees for each province that we are required to do reporting for; it's based on the volume of product that is being sold. Please see the eco fees below; this is captured for each province. Can quick books track this? 75% of our business comes from selling stains which we are required by law to collect and report the eco fee for. I can't figure out how to add the eco fee to our products so they can be tracked properly in Quickbooks. Please help, thanks BCSKMBNBNSPEINL Product Category Quantity EHF Total100 ml to 250 ml $0.35$0.00251 ml to 1 L $0.65$0.001.01 L to 5 L $1.00$0.005.01 L to 23 L $2.25
