QuickBooks Q&A
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We currently have an employee that had a temporary SIN, he recently attained his permanent residence status and was assigned a new SIN. Is it okay to just change this information within his profile?Are there other steps involved?Will this mess anything up when it comes to issuing ROEs or T4s?
how to enter opening balance
The only options are Bonus and Commission
I am Quick Books Proadvisor from Pakistan. How can I submit my profile to Proadvisor directory?
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My vehicle expenses are showing under expense, but 0 under deduction. I have my vehicles yearly mileage logged and business trips posted. Which shows up under my trips summary. how do I get this to show under my tax summary what my deductions are as a total.
I use QB Desktop and I used to be able to click "ENTER" and save the transaction, now all of a sudden- I have to manually click on SAVE. IS there a way to fix this so it worked like it did before.
There is a huge balance left at the end of each month for the few months she tried to do them, and she just moved on the the next month, Now I want to undo them all, and start from the beginning - she had not added GST on anything either,
And it won't let me create it. Any suggestions, or am I doing something wrong?
why is not delivered through email (th client email is correct)
I have already successfully imported hundreds of invoices but am now receiving this erro message. I have rebuild the .csv file from scrath, suggested by other community members. I have 980 lines of data (less than the 1000 max). Also, I have tested the just importing one invoice and am getting the same error message. What do I do?
Referral page
I see that individual sales from my Shopify store are recorded in Quickbooks, and recorded to an "undeposited funds" account. Then, I will get a deposit (less fees) for credit card transactions from Shopify, and also deposit cash received from Sales in my bank account. How can I reconcile all of this, and account for the credit card processing/Shopify fees?
Income tax deducted was reported as 0.00
I have to crop every single receipt snap image regardless of having everything lined up before taking the picture. Always shows about 20% of the receipt at the top right corner.
I am posting transactions of 2023, and after linking the credit card and checking account, credit card transaction does not appear, only the most recent transaction. I tried to download a csv from the bank and upload into QuickBooks, but bank does not allow for credit cards to download transactions older than few days or a week. Is there any way to have these transactions appear in QuickBooks? Or I need to enter all the transactions manually one by one?Thank you in advance.
I can't get rate and units to show up on my invoices and estimates links. I was on with a chat agent sharing screens for literally an hour and they could not solve this with me. I have to DL PDF's from inside my account and send to clients now, but this doesn't let me track activity on the invoice. If I print or preview in my account, rate and units show up on the invoice and estimate. When I send a link, they are not showing on the estimate you get when you click "show invoice" or "show estimate", even if you download the pdf. When I am editing an invoice, I can chose a template and in the template setup, there they are - rate and units on each line. But not on the link I send to clients. This is terrible. It looks bad to have big numbers without breakdowns. PS took me 20 minutes to post this as I kept logging into the community forum, which kept rejecting my post with an error "authentication failed" but i got past that so never mind... and t
Need an expert to shrink QB Desktop company file. Company file size is too big and needs to be reduced. Any suggestions on what options are available or provide a vendor who can assist with shrinking QB Desktop company file.