QuickBooks Q&A

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I have a client who is a law firm and I keep track of each client's disbursements using "Classes". I am trying to find a report that would show me the list of all clients/classes and the total disbursements for each.

Migration  from Sage 50

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Is there a way to show the hours on the employee payslips for salary employees? The printed version or pdf version doesn't show hours.

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I charged the wrong credit card for an invoice last month. I followed the process to refund, but now I need to charge the correct card; however, the invoice is still showing paid, tied to the initial transaction. Not sure what to do at this point. Charge the correct card in QB payments? but then it won't be tied to the invoice should anyone need to reference it again.

Hi,When I pay a supplier bill through e-transfer, I get a $1 service fee applied by my bank. I can record the bill payment/EFT as "bill payment" but how do I record the $1 bank fee such that when I connect my bank transactions, I can easily Match the bank transaction with the supplier payment? Do I have to go in to each Bill and add the $1 service fee when I go to make the payment? Right now, I'd be off by $1 and will have to manually match every payment and key in the service charge manually. Thank you.  

HelloI need help with a refund problem. (I am working on a historical calendar year, and we are not using QBOs payments yet).I have a payment made by a credit card that was paid using the wrong client's CC. So I need to refund that payment and keep the invoice open for the proper card. All payments and refunds were made in different batches.Payment 1 - Wrong client's card used. Batch 1Refund - Refunded first payment - Batch 2Payment 2 - Correct Card used - Batch 3Thank you!

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For example, I have expense codes like Bakery, Poultry etc.When I enter the bill I would like to break out each type of food cost by assigning a custom expense code.  

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This is a constant issue.  The credit card feed need to have the secure connection done daily.

I cannot find a way to print a t4 already submitted

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Can you stop a direct deposit once it has been withdrawn from your account?

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I need to modify some account type names, but I can't see any way to do that.  Is it possible to do in QBO?

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I want to limit the access rights of a standard user in QBO Plus.  Is that possible?

to avoid slow manual process of creating PDF and attaching to individual employee emails-?

TOday is April 16th, I'm in Canada. Everything is crashing on both Firefox and Chrome.  Menu has completely disappeared.

I used the QBOA to learn more and put many data for training purposes. Now I want to start the real business