QuickBooks Q&A
Recently active
the 2.99 service fee.
does anyone else think quickbooks online is not a good product
I have many duplicate expenses.I never use automatic upload for bank transaction, and I do not have any bank account connected to my Quickbooks online account.I enter all the expenses manually. I use the same process every time, but some expenses are doubled (if not tripled) and others are not.This seems to happen especially in two cases :- if there is a GST and a PST;- if the expense is a split.It seems not happening when there is only the GST or "out of scope" and it is not a split transaction.(I put a screenshot in the attachments)of course the final totals are all wrong What should I do?
I have my employees pay 50% of their benefits and I pay 50%. Some of the fees paid by me are a taxable benefit to the employee. I have added that amount to the employee profile so that the employee pays tax on that amount. But, what is confusing me, is why QBO records that taxable benefit as an expense. It is already expensed when the bill comes in from the benefits company.
Original commenter did not share additional details
How does QBO send invoices on behalf on my Gmail account?Won't my DMARC policy stop this? Is there any sender authentication records I need to add to DNS?
client cannot accept invitation due to 400 bad request
The bank said to contact Quickbooks. Should this be sorted without an issue since I refunded the deposit?
link estimate to invoice
How to add multiple points on a trip? And I don't use the tracking in the app. I see there is an option to make the trip a round round. But my trip is this: Start on Point A, to go Point B, then Point C then back to Point A. I want to enter it as one trip (Point A to B to C to A) and not three trips (Trip 1: Point A to B. Trip 2: Point B to C. Trip 3: Point C to A).
My accountant wanted me to add in the card I use for personal spend so that the payment out to pay off the balance is recorded. Since adding this I'm seeing the same transactions needing to be categorized under both cards. I want to avoid duplicates so now I have two months with of transactions on one card just sitting there as I'm not sure what to do, it's also blocking my ability to reconcile.
I have a Quickbooks Premier 2021 non profit installed in a new computer.I uninstalled the copy from old computer and installed in this one.Anything I try to do, it asks me for Activation and Registration. I already filled out the Registration 4 times. I run the Quickbooks tool hub on all instalations issues and program problems.I restarted my computer.Why is this not working? I need to get the program going, and fast. There are no error messages.Anyone can help?
In mobile app, if I try to add the tax code, it says that it already exists but doesn’t show it.