QuickBooks Q&A
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Is there a shortcut to "mark selected rows" for deletion? Presently it's 'right-click'+'delete', one-at-a-time. Thank you.
how do you set payroll frequency for bi-monthly payments in quickbooks online
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the Accounts receivable account shows the wrong amount as some of those transactions were paid in the tax year and as such the chequing account is showing wrong numbers. When I click on the amount on AR all the transactions in it are greyed out but the total shows 0 there even though on the main screen it is showing a number
What versions of Quickbooks allows you to insert international suppliers and currencies?
can someone call me at xxxxxxxxxx
Delete and start over?
my client should receive an email at the time I subscribe my client to the accountant billed subscription but he never received the email to confirm its his account and to also sign into his Amazon account as I am unable to do so as the accountant the owner of the amazon account is required to sign in
Hi Everyone,My client reconciled Jan to Dec 2023 bank reconciliations.However, when he got to June 2023 he entered the date as June 2024, he somehow reconciled it and closed it and went to the next month and entered July 2023 and so on for the rest of the year.So if I go to reconcile I see the last bank reconciled is Dec 31 2023. How do I fix this? Can I undo more then one month , undue all the months to right up to May 31 2023 and do the rest over again?this is QuickBooks online. Any advise would be appreciated.
Change email's customer for invoicing
My other phone is still signed on. I'm afraid to delete until I know everything is functioning
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My banking shows login attempts at 2 and 3 am and the only place I’ve used my new password is on Quickbooks.
Hi Everyone Is it possible to have QuickBooks use the pay period end date as the date for the payroll journal (rather than the pay date itself)? The payroll journal has multiple entries (one for each employee) and changing them all manually in QuickBooks accounting is not ideal 🙂 For example for my payroll for the dates 6/15 through 6/30, I would like the journals created in QuickBooks accounting to be dated 6/30 (so the expenses fall in Q2) and not 7/3 (which is Q3) thanks!
When I go to run payroll it just sits there and doesn't do anything. I have paid my nsf charge and am not doing any direct deposit transactions
I make quarterly payments for GST/HST throughout the year. This year CRA did a re-assessment and now I have a balance to pay because they said the quarterly payments made were not enough thus leaving a balance to be paid at year end. How do I record such a payment in QuickBooks Pro Desktop? Usually I write a cheque using the GST Installments "Item Tab" but this is not an installment but rather a one time balance to be paid. How do you show this payment in QPro Desktop? Thank you.
How do I save my bank recs to a pdf file. It insists on saving to the browser crap
