QuickBooks Q&A

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I just received a credit card payment from a customer on an invoice for $6241.20 and it says the fees are $181.24. Why is that more than 1%?

We are looking to hire a Quickbooks expert to help a new employee get started with Quickbooks.

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I have downloaded and installed latest chrome version as that was the message I was getting when   tried to import my data online....no matter what i do it still says I need an updated version

I created a Supplier Credit, but when I go to Pay Bills, the credit does not appear.   Only the outstanding invoices appear.  If I go to Expenses, Suppliers, and look up that supplier, I DO see the credit, but from that screen I'm unable to pay bills.  Any help would be greatly appreciated... we've been carrying that credit for 3 months now, unable to apply it to bill payments. Thank you.

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We revised the bill in Quickbooks resulting a credit on the supplier account.  We then entered a credit card credit.  How do we match these as the account still shows a credit balance.

Hi everyone, I need to clear out the HST report from 2022 so that the balance is not added to 2023 report.  I need the journal entry as I'm not sure where it goes. I tried hst payable but it leaves an unknown entry.I'm small business and just use QB for tracking.  Does anyone know what the entry would be?

I am in Manitoba and we have commission income on PST remittances. I entered the adjustment incorrectly and want to reverse it but do not see how to do that.

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Can someone please tell me why when paying a vendor and marking the bills paid in quickbooks online, do I have to save and close the cheque and then go back into said cheque in order to send the remittance slip to my vendor?  Why can I not save the cheque in the same screen and then hit send? There is no option to save and send and there is no option to just save.  I have to save and close every single time, when paying 50+ vendors this takes alot of wasted time. Also marking them to "print" later doesn't work cause when you go to Print Cheques there is no option to email, why?And....paying bills in a batch can't happen either because the only option to pay in batches is via a cheque, why? I can't be the only person paying my vendors via EFT

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I have several projects for one client and we would like to assign project numbers as well as the name of the project. The project numbers need to be sequenced for all projects and not just the single client. Has anyone done this before? I added in Project Number into the expense field but there is not a place to add it into a project itself. Any ideas?

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QB is unable to process a direct deposit for an employee.  We have triple verified the correct banking information is inputted into the profile.  We also have verified twice now with the bank that the account info is correct and the account is open and available.  Is it possible to find out why QB is "unable to process" and know what the problem is from QB side?  Any help is appreciated.

It is standard procedure for public accountants to prepare P&L with a subtotal line called Income Before Income Tax, then Income Tax, and then Net Income.  I set up the Corporate Income Tax Provision as a separate account.  But the problem is trying to create Income Before Income Tax that will show Gross Profit less all the other expenses (except Corporate Income Tax).

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I have use timesheets to enter the hours but they don't show in each job.  All pay periods before and after this one worked correctly.

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