QuickBooks Q&A
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I was notified that the CRA will not let me submit monthly anylonger and require me to submit quarterly. I had already made a monthly payment for April and they had emailed saying they will not process. How do I update quickbooks so I can re-run it monthly and resubmit? I have deleted my April monthly one. When I modify in settings, it won't allow me to save even though I have deleted Aprils?
Kindly assist to update my payroll desk top
My client returned items he purchased and recieved half cash and half credit card credit, how do I enter this please?
I am using QB Enterprise in a multicurrency setting where my home currency is CAD & my purchases & ocean freight bills are in USD. Additional cost such as customer, inland transport, brokerage fees are billed separately in CAD.I already defined item codes for all additional cost as other charges & mapped to Clearance landed cost accounts per each item code of additional cost.The following steps were performed as follows:-Displayed the item receipt & clicked the calculated landed cost button.Add Bills & disburse the amount according to percentage/amount etc. & post it.The associated Journal entry shows that items purchases & Ocean freight dominated in USD were properly posted in CAD as per the defined exchange rate.However, all additional costs items dominated in CAD were as USD and multiplied by the exchange. which overstated the CAD additional costs & consequently the landed cost.Of course, the clearing landed cost accounts were still having balances as
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There was one month with an underpayment and one with an overpayment resulting in a net credit. How do I consolidate the two and eventually deal with the remaining credit? What is the "Resolve button is meant to do?
reinstall quickbooks desktop
I am recording transactions in Quickbooks. Our year end is on July 31st. How do I change to fiscal year because it is showing as calendar year?
Is there a way to email all my clients through QB desktop? I would like to send out notices about holiday office hours, or upcoming maintenance etc. Is there a way to do that in the desktop version without exporting your client list into an excel spreadsheet. It's too time consuming to copy and paste email addresses in excel. I would like to be able to choose certain clients for different notices.
when i try to save my bill, it says it cannot until I fix the deleted gst/hst liabilty account.
Hi,We need to keep all the lists but to remove all transactions from the copy of the company to get a fresh start. In this info Create new company files from existing ones in QuickBooks Desktop it is explained how easily it's done with Condense Data utility. The only thing is not mentioned that this utility is only available in US version of QB. There is no one for Canada.My question is why? Is there any reason why Condense Data utility is not available for all users? Thank you!
We have rented a sign on the highway for advertising. The owner of the sign as asked for 12 post dated checks for the monthly rental of the sign. Since these will not clear the bank until the 1st of each month its throwing my quickbooks/bank balance off. Is there anyway to balance these items?
Customs Brokers charge 100 % GST ITC (expenses $0), plus a small broker fee. How do I post the GST ITC without an expense value?
Has anyone had a problem with some employees not being able to open their paystub via email? I find it mostly happens with people who have a gmail email but there have been others. Has anyone been able to resolve this issue?
Hi, I am trying to get QuickBooks Online Certified to get a job as an accountant, but I do not currently work at a firm. Is there a way I can take the certification test without having a Quickbooks Accountant account?
I have been using Quickbooks Pro 2017 and switched over to Quickbooks Online and can't get my Invoices to printout (or saved as a pdf) properly. I add an itemized list under the Description field on the invoice for every Product/Service I enter on the invoice. Sometimes there could be more than 100 items in the Description field. On the desktop version, everything worked fine and the itemized list would printout properly even if it had to go over multiple pages for each Product/Service. On the Online version, this list is truncated to 1 page and the rest of the items are lost. If I email the invoice, the preview appears properly, but the attached PDF is truncated and incorrect. Is there anyway to get this to printout (or save as a PDF) properly. Thanks
I tried The QB Desktop File Doctor and it is not working. What has happened? Thank you.
When u open the app it would show your Overdue invoices
Does using the RBC Oay & Sync app override the traditional linking of accounts from inside QBO? The latter keeps requesting MFA and takes forever to sync. Is it possible to stop connecting to RBC via the "link account" method and use only the "RBC Pay & Sync" app?
