QuickBooks Q&A

this must be an update as it never happened last month

Please let me know how to change the template to get the invoice to fit in a number # 10 envelope.Thanks.

accidentally invoiced a customer twice, how to cancel an invoice

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I have incoming payments from a company, but they also charges fees. They deduct their fees from the payment, but I still have to report the entire gross earnings before their deductions, then also have to detail their fees charged and the GST associated with the fees.So I have created invoices for the gross earnings, and expenses for their fees/GST. But when linking the payments from the imported bank transactions, I can only link them to the invoices and not the expenses. So the invoices show balances owing, and the expenses show outstanding. If I can link each expense to the associated invoices, then both overall balances will be nil.

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how to fix a pay cheque sync Error in Quickbooks online Payroll

If I process them again they are appearing twice in the expense accounts.  Deposits have already been matched and cleared to sales invoices

What this is for? I have tried resetting the tax code but doesn't worked out.

Lately the downloaded transactions from bank visa to QBO has a different FX rate so throwing off my daily reconciliations between  bank and QBO.  This has just been happening for a couple of weeks.  What is the fix?

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If I run a P&L for a month, let's say Jan, I'll see changes when I run them on different dates. Reason being transactions can be entered after the end of the month.I'd like to be able to see all the transactions that were entered Feb 1 - Feb 10.How do I do this? The audit log isn't ideal, I'd like to be able to generate a report in Excel and filter.

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My quick books account

I am using Quickbooks online. Did not make any changes to subscription in a few years.

I moved to a different province and need to know how to make changes on quickbooks

QBO recorded an amount received through square as a credit to AR with customer name 'Square Customer'. How do I apply this negative AR to the correct customers' positive AR balances?

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missing half of my employees paid, however this pay cheques have been cashed and processed, seems like payroll is only doing half the job

For each line item, what to record in Sales Tax for Accounts Payable in Ontario?

Is there a way on QBO to back order parts on an invoice.  I know it shows the # of parts you are shipping but i haven't found a way to show the back ordered qty to our customers which is very important.

reports?