QuickBooks Q&A

can i run an extra payrun

I need to look up my bank account transactions to see if anything was posted there in error.

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Could someone provide an overview of how the Vendor Information - To Do's tab works? Does it pop up with reminders on the appropriate date?  I am looking to add notes that indicate with a sub contractors COI is going to expire - pop up with a reminder so that i know when to get those next documents etc.

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Quickbooks Time not moving any hrs over 44 to overtime rate.

We are non profit and have multiple programs we allocate percentage of expenses and wages to. I'm migrating from Sage to QBO.  Can we allocate and expense to multiple programs or classes and will it calculate the percentage or do I have to do that separately? 

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Hi, I need to create checks to pay a vendor in CAD. We have a US checking account. The vendor's currency is already set up in CAD. How can I ensure that the vendor will receive the correct amount in CAD.

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how can i get banking transactions from later dates

Square now offers a saving account built into Square that we use.  We save 5% of all transactions. How do I get that added to Quickbooks as an account, allowing me to categorize transfers from it to my business banking account etc.  My Square account is already linked, but I dont see any saving account.

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QB should change the bank connection to an option when the user chooses to download the transactions.  Then I can accept the notification that someone is trying to sign into my bank account and I won't be forced to change my password by my bank.

The only information available is the year-end financial statements of the company. How do I record the yearly financial statements? Should I use opening balance or through journal entry?

looking to post 5% as liability and 10% as the expense.

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This was a payment sent by etransfer, no idea why or how it went into this account

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