QuickBooks Q&A
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My accounts work in the ATB App, but the connect function is going in circles.
I have quickbooks pro 2015 canada and want the latest version of quickbooks pro for canada that I can move my data to without having to pay quickbooks to do the work and is a standalone non subscriptionwhat year can I buy and does anyone have suggestions about how to get it
I have filed my pst as usual, but now it seems the payment to Minister of Finance is not showing on the reconcile.I have deleted the journal entry and re- filed , but the same result remains.Any ideas out there would be appreciated.
I was filing my sales tax and accidently answered yes to "do you want to claim a housing rebate" and now I can't find how to turn it off
We are a non-profit organization and now donor needs to get receipt from financial department.Can we use QB information (cash donation) to issue doror cash receipts from QB print?
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Hi I have spent a long time on the phone with an assistant and the conclusion was unsatisfactory. There was no good solution to an employee taking parental leave, issuing an ROE so they could claim EI, then they came back in the same year. I was told to reactivate the employee with the new start date - this meant the beginning of the year would not be on his T4. then i was told to create him as a new employee - QBO would not accept him as his SIN# is already in use. Then i was told to reactivate him without changing the start date - this works until i have to issue another ROE, when i will have to manually enter it and remember to change the start date
HelloI need to fix 3 cheques I wrote. Last year my boss's new assistant took a bunch of holidays but did not tell me. I continued to pay him regular pay. So when I found out he had 240 vacation hours that were not accounted for, I wrote the next three paychecks using vacation hours rather than regular hours. The problem is he was paid a different wage the year prior. I paid him $30 per hour (vacation hours) when it should have been FIRST CHEQUE: 16 hours at $22.00, 64 hours at $26.00 dollars. SECOND CHEQUE: 80 hours at $26.00 dollars per hour and THIRD CHEQUE: 8 vacation hours at @ 26 dollars and then 72 hours at his regular pay.He has cashed these cheques. How do I go about fixing this? Thank you!!
Is there any way to create banked hours tracking for payroll in QuickBooks online?
redirects to an error page, QBO status says the site is working but the run payroll option is not am i the only one?
I am a longtime user of QB and recently set up a new profile for a new business. Intuit cancelled my new account after 2 months and gave no notice or reason for doing so. They said they would not do any review of the account, that the decision was final, and that they would not let me speak to a manager. I tried with 3 reps and eventually asked to speak to a manager regarding my original subscription account. The call was very strange and once again no reason was given for having cancelled my new account even though they'd charged two payments already. I then called head office and was directed to a form for the Office of the President. I sent a request and eventually received a callback. This conversation was equally as strange. The rep kept trying to insinuate that my new business account was somehow linked to my existing business. This is not the case. Both are separately registered corporations and are registered with the go
Is there a way to set an invoice filter for a specific year if you only have the phone app?
I'm trying to setup a new bank feed connection in QBO and unable to get it working with the bank. I've reached out to the bank and they asked to send over the connlog and ofxlog files but I don't know where to find them in QBO? Any ideas?
In the top left hand of the debits and the credits there is a option to put the list in date order from first to last or last to first. However, I used to be able to just check them. I don't want every time I check one for it to refresh and put the highlighted ones at the top or bottom. Just show them to me in the same date order. That option disappeared and I don't know how to get it back.
Downloaded transaction is for an amt that is greater than the bill. For ex bill is $28, $30 is paid. I want the $2 to show as a credit on the account. When I click on add, I am told the payment does not match the bill, and it will either "correct" the payment to the bill or sometimes to the credit amt when I go to reconcile. I cannot figure out how to resolve this so I can add the actual transaction with the remaining credit left in the supplier acct to apply at a later date. If I try to correct the information when reconciling, the bank transaction will return to the bank transaction table for review. Since this is something that can happen frequently, I want to find a work around that does not just exclude the bank transaction on the download page. I have tried splitting the payment but having two separate A/P lines does not work. Thanks, Mary
Accounting for NGO setup company and the GL
Need to undue 10 bank recs
Both reports are in accrual basis. This is my first year to use the QB hence I enter all the amounts of the previous year's Trial Balance when I first created the company account in QB.
