QuickBooks Q&A
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I've sent an invoice. Customer pays with a credit card. Is there a service fee.I have my bank linked to Quickbooks..
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Hello There!!I will describe the problem as straight as possible. I am a Bookkeeper currently living outside Canada and have been working for a Canadian client. Recently he told me that CRA creates problems for him because of Login from outside North American region. Is it a new QBO update?Is there really any rule there? Please enlighten me regarding the issue.Thanks in Advance...
Hello, I have an email stating my service is ending and I need to subscribe in the next few days. Just making sure this is real and not a spam message before I re-subscribe. Thanks, Ian
how do I do it?
A paid invoice appears on statements as unpaid. It shows paid in invoices, transactions etc. but it keeps appearing on any new statements. How do I handle this?
Dear community,We have many kinds of pay rates for our field crew members. Many types of pay rate already pay out vacation time. Only two types of work hours, regular hourly and holiday hourly, qualify for vacation accrual calculation. Is there a way I can set it up? thank you very much!
Is there a way to merge 2 quickbooks accounts. Without entering in everything manually and then canceling the other account.
i am trying to track sales taxes
My bank is RBC, and I'm not able to download this date range into cvs or qbo files and try to attempt this manually.
Why did Quickbooks generate a PD7A for the month when I did not have any employees or make any payroll submissions for that month?
AR USD shows 0.02 revalued amount while all USD invoices are reconciled.
How to connect a bank account
All my bank accounts are missing 3 months transactions. Should be auto feed. How do I get them back other than the option of downloading transactions again?
In the payroll tax center the WSIB payment is showing as paid even though I've deleted the payment in the payment history section and it is no longer showing on my bank register. I can't force quickbooks to give me the option to make a payment again.
Hello all. Curious if anyone knows how to rearrange the columns in the credit card, cheques window. For example when posting a cheque, I have columns in the following order; acount, amount, memo, customer/job,billable, taxes. In all my other files, the tax column is after the account column. Any ideas on how to move these?
While filling out the details for bank account I added transit code again before the bank account number by mistake. Do I need to get the details updated from the employer. Or will it work?
Need to do my taxes today. I don't see any support options.
We have terminated some employees but have not paid accrued PTO, pay in lieu, or severance. The ROE is now due. Can we issue the ROE and then revise in QBO Payroll when payments are made?
