QuickBooks Q&A

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We filed HST return for 2020-2022, now we received the refund, but I couldn't use bank deposit to Credit to A/C 25500 for the refund as QB online doesn't allow to use account 25500 (GST/HST payable) in GL or bank deposit. The sales tax for those years were not filed in QB online. I tried to do the filing through sales Tax section, but the previous years return is not open any more. I can do filing for current year.

This employee works 20 hours per week. Her salary is $1,000 every 2 weeks. She is going to be taking a total of 6 days off in 2 different pay periods in May and June.Currently, she is paid 4% vacation pay every pay period. I found instructions about how to handle unpaid leave in Quickbooks online but the instructions don't apply to quickbooks online. 

can standard no access scan receipts

when i try to register my desktop product i get a blank screen. i turned off my antivirus as support suggested but still didnt work.  Help please

Can’t enter ending date.  The field is red

Hi there in my last quarter, for one of my customers my sales in the report are doubled what the invoices are. How can I fix this? What am I doing wrong? Jake

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Is there a way to upload a pdf bill to QuickBooks Online and have QuickBooks scan the bill and enter all the items in without having to manually enter the bill in, for example if you see the image attached, instead of entering all the items manually can QuickBooks Online read the bill and just enter everything in automatically

At that price a month I should be able to access my us company and my Canadian company this is really getting annoying you guys are jacking up the prices and making my life more complicated as my businesses grow and progress now I can't do snapshots of us invoices with my US bank accounts which I could all do before when you guys were charging way less, + I can't add/sync my discovery card. Come on guys, step up your game

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I am trying to upload a .csv file from my bank, and on Step 2, it is asking me to select the fields that correspond to my file. There is no drop down list where it says to select a statement field. Help!

Unable to withdraw funds.

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Hello, I have a few customers who have multiple buildings under the same bill to entity. When I create a sub building, the invoicing screws up and adds the building name under the bill to entity. Can anyone advise how to set up properly so that the bill to entity stays the same and the site name and address shows separately on the invoice?IE;XYZ Management is the main customerBuilding 1 as a sub building etc. Thanks!  

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how to fix Paycheque sync error