QuickBooks Q&A

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No "recurring transactions" in gear icon

I want to export my customer data with their Id's Is there any solution for it?

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When same trust account is there in desktop and online , When we migrate desktop data then does that create new trust account or it will merge with the existing trust account? 

In transaction report it shows we lost profit on items. We did not, they were just sold under the wrong part number. How do we fix the profit on Quickbooks?

When we migrate the deposit does that get link with the existing trust accounts or it creates new trust account for each deposits in Online?

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I use a laptop with a small screen.  The tables are squished to fit the screen and can't get dates in full.  

I need to add a tax benefit at year end for a vehicle supplied by employer into box 40 of the T4 and which gets included in box 14. Employee pays nothing.

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how to enter daily POS

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payroll changes

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I want to select a list of accounts from the Chart of Accounts for monthly reports based on specific funding parameters. So it's not just a profit/loss report.

Our company runs on a 35 hour work week, and pay based on annual salary. For Vacation Leave (and other paid time off, sick leave, flex leave etc.), it is calculated on hours per year rather than a percentage of wages earned. So, for example, an employee who earns 4 weeks of vacation per year - their entitlement, based on the 35 hour week, is 140 hours per year). This does not change if the employee gets a raise. In QBO, I have set up employees so they accrue their Vacation leave per pay-period. So the employee who is entitled to 140 hours per year, accrues 5.38 hours per pay period (we have a bi-weekly pay schedule). HOWEVER, QBO requires a % based accrual. So when I set up the policy to accrue based on a rate of 140 hours per year, it automatically calculates the % based accrual at 7%. But when the math is done - 140 hours per year based on a 35 hour work week is not the same as 7%. If my employee earns per annum of $50,000 per year (at 35 hours per week), this is

We just started QBO and haven't linked the credit cards or bank statements yet, so we want to start by entering the credit cards by the paper statement.  How can we do this?

1. Entry "trsf between 2 accounts" was entered.2. First Bank account was reconciled 3. One side/line of entry was marked with "R" as reconciled4. Entry thereafter was deleted as it was wrongNow, I can't do Bank Reconciliation for this account due to that deleted entry that has R against it. I don't know how to fix it.

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I am trying to set up the taxes, I have followed the instructions in the account settings but there is no place to click for the default.