QuickBooks Q&A

While attempting to import some older transactions with tech support, we added them twice, now the duplicates are showing up on the app, but not the online version.I found an official article explaining I could delete or exclude them, but once selected, I only have the option to mark the transaction as personal or business.How can I resolve this? I have tried a fresh install of the app but the duplicates keep coming up.

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The amount is for RRSP contributions made by the employee outside of the company plan. Ultimately the calculation needs to reduce the calculation of the taxable income for the employee, without reducing the gross pre-tax pay of the employee.

HelloWe are a church in Alberta and recently received a CRA Letter of Authority from the pastor authorizing the reduction of income tax deductions at source.The information to employer includes a formula for calculating tax withholdings but I am uncertain as to how to input this information into the employee information in QuickBooks Online in order for QBO to automatically calculate the income tax.RegardsDave

I created a USD invoice for $6251.46 usd, at the bottom right part of the invoice it shows the balance in both USD and CAN currency, but is telling me the CAN value is over $3 million.  And the value of our skus has now changed when entering a USD invoice, what used to be $10.69 is now $0.02 and I have to change it. Any ideas why this is happening all of a sudden?

My salaried employee requested to reduce tax on a portion of his salary payroll as a result of his personal RRSP contributions. He submitted a form T1213 E and I do not know how to process this on Quickbooks Online Payroll. Has anyone completed this?

I am using quickbooks for my sole proprietorship.  I incorporated and need to set up quickbooks for the incorporated company.  Any hints how to do this in Quickbooks?

Can I get help to reconcile

Hello, so I was mid transaction, editing an invoice when it booted me out (3hours ago) and gave me the below message. I can get into the other companies just not this one which is of course our main company.  

So every month I have money from the chequing auto transfering to seperate savings accounts for future purchases. In the past I treated it as strictly a transfer between the two accounts but then there is no record of an expense on the income statement which means the net income/loss is incorrect. So I figure I need another record of either a PAYABLE or PREPAID, but when I go to apply I think I get confused. SO here is my thinking: So if I am saving up every month for future car maintenance, I figured I need on the:INCOME STATEMENT- Saving Expense - CATEGORY- Incurred Expense - CATEGORY(Saving Expense would be when the money is transferred to the chequing to savings)(Incurred Expense - When the expense in that category is actually incurred) BALANCE SHEET - Chequing Acct (CASH - ASSET)- Savings Acct (CASH - ASSET)- Visa Credit Card (Current Liability)- CATEGORY PAYABLE/PREPAID (?) Here is where I get confused. How do I treat it in the Balance Sheet? PREPAID

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I am on quarterly but the CRA has us set up as monthly. I need to reflect this in QBO

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It stopped working May 29 and i reset everything and it worked for a few days and again it acting up again...my sales list is showing 6 sales receipts only

I have tried clearing cookies and caches, using incognito browser, using a different browser, and manually disconnecting and reconnecting when the feed is no longer working. I don't know what else to try. This has happened with both a credit union account and a major credit card account.

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I recently switched to online and can't find memorized transactions which made it easier to just copy and edit.

Can I reverse this?

My client has a customer who made prepayments for a future purchase, while remaining undecided on the specific inventory item he would be purchasing.

I'm trying to get a report that shows a breakdown of each employee's direct deposit pay amount that makes up the lumpsum amount that gets debited from my bank account for payroll.  For example, if $5,000 is debited from my bank account for QuickBooks payroll and this amount consisted of the paychecks for 3 employees, I'd like the report to show me this breakdown that would make up the $5000 amount. Is there a report that I could generate that would show me this?

There is a new feature called QuickBooks Bill pay that was released in QuickBooks US, I am wondering if this new feature is available for QuickBooks Canada yet?

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