QuickBooks Q&A

As CRA suggested he owed $3.58 more, he paid it this year. How should I adjust this amount? Thanks

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I open the wealth simple accounts and they all show up other than my cash account which is the one I use the most especially for my expenses

i have trouble opening quickbooks

doing up expenses I do not see a quantity column to fill in where do I find that

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When an organizer books the space, the event venue runs the ticketing and then pays out the proceeds less expenses to the organizer. How do I record these ticket revenues and the payments that get reimbursed to the customer?

Where have my saved customers gone? All contacts are missing, help?!

I process my monthly payroll at the end of the month; however, need to process an employees final pay and issue an ROE this week.  

QuickBooks will not allow me to continue using the payroll module after 4 nsf's in 12 months, i asked to have only the direct deposit service revoked and they told me to use a different accounting software

I'm not using invoices, but write and receive cheques big enough that I want to do projections for them

In the sales tax overview attached it says one can now collect and generate a report of HST collected. I have tried - followed the directions but can not get it to work. Can anyone help me with this?

Hello, I'm trying to find a report that would show me all unpaid vendor bills where the related client invoice was paid. Typically, we pay vendor bills related to a client's job as soon as the client invoice is paid. At the moment, that is a manual process and when a client payment is being processed, the person processing it needs to remember to also pay the vendor bills related to that job. It happened a few times, that some vendor bills were missed. We select the customer job in both the client invoice and vendor bill so the vendor bill then shows as an "Unbilled expense" for that invoice.Is there a report I could run to see any vendor bills that aren't paid where the related client invoice was paid?Thank you for any tips.

There is a missing transaction on my credit card in quickbooks

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QBO seems to think I owe them money all my invoices show paid. The invoice they show me doesn't match any invoices I have and they have refunded me twice in the last two weeks two different amount. They have now locked me out of QBO it takes forever to get a Tier 2 support to call you. I can't do my job, my clients are getting mad and the customer support at QBO is terrible. How does a company say that you owe but refund you money, what is going on with the development team in the background that can't fix an issue they created. It won't even allow me to change my billing information so I could at least get back to work.

I am creating classes but cannot find how to add a class classification to existing accounts?

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I have the QuickBooks EasyStart subscription

I have deleted all the connected accounts and connected them multiple times - each time it has these 2 accounts somehow linked. The balances show correct. They are connected properly. The transactions for the CHQ account keep showing as SAV account transactions ready for review...

It says to go Account and Settings then Advanced. There is supposed to be an option Display. I don't have that.

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I have QBO and trying to receive 3rd party timekeeping into QB.  It only integrates as far as a report-does not enter into job or payroll.Does anyone have a system they use which works seamlessly with QBO in this regard?We are currently using CorFix.Thank you,Stephanie