QuickBooks Q&A

I have filed the sales tax GST/HST for last quarter, but now I have to delete an invoice from that period. What would be the affect of this invoice deleting for sales tax filing? Do I have to do some adjustment in the next quarter's sales tax filing? 

Here is my situation that I could use some help on: I purchase items at wholesale, bundle them into curated gifts and re-sell them. I buy most of my inventory on a wholesale marketplace and pay with a credit card at checkout.  I've Received Inventory without Bills because I figured that I had already paid with a credit card and wasn't really getting 'invoiced'. Now, I need to show that the bills were in fact paid because all my vendors only have item receipts associated with them.  What is the process I need to take so that my books show that I've paid for the inventory?

How do I block the very annoying ad for QBO that keeps popping up in Desktop?  My only choices are "try product" or "later" so it keeps coming back.  Grrr!

I used to be able to enter an invoice or sales receipt and then press enter and it would save it, then go on and add another invoice, etc. But a few weeks ago, that has now changed. I have to manually click on save and new- Any idea how to fix this?

I can no longer email invoices and reportsI have run the diagnostic and repair toolNo resolution

We have had multiple PIER reports for EI and CPP, for owner T4s that have been exempt for years.  I think it's an issue at CRA's end just wondering if anyone else has come across it?

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This is the first year this has happened. Although I have set up my accounts with Tax lines they are not recognised by Turbotax. Says they are not linked. No what used to be a simple process requires manual entry. Can anyone help or is this a bug in Turbotax? Thank you. 

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How to cancel e-payment

Employee has two deposit accounts. The second account received their deposit, however the primary account did not. How do I find out where this payment went? It has not been returned to our chequing account.

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Invoice 1 is for 30,000. due on completion.  I had to subcontract for some of the items in Invoice 1. The subcontractor needed immediate payment. Do I need to show the relationship between Invoice 1 and the subcontractor that I paid?

With respect to the planned changes to Payroll plans, if we remain on the Core plan, I noticed that it doesn't include "Employee Access" - does this mean that on the Core Plan our employees will no longer have access to WorkForce?  Will they still be able to complete their own information when invited to WorkForce as well as access all the current functionality in WorkForce?

Can some please help me understand , entering a payment in 2024 for an invoice dated in 2022.  How can I credit this payment without messing up my books for 2022?

i made a payroll by mistake

had found it earlier but not nowreceiver general detail report

monthly receiver general detail report

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Using desktop pro and having my base currency as Canadian dollar and multicurrency enabled how do i post a transfer between a USD account and a Euro account.can you give me a step by step example In short my QuickBooks desktop is in Canadian dollarsI do international transaction between Canada-USA-EuropeMy transactions are not only from Cad-USA or Cad-EurMany times its USD-Eur, like a transfer from my USD account to my Euro account, to be able to pay vendors example: Transfer 1,000 from my USD account at a rate of 0.9209 to my Euro account and received 920.90 Euros.

reconcile bank transactions against payroll checks

CPP and EI seems to be deducting properly however the "tax" portion is hardly deducting anything at all.