QuickBooks Q&A

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I received the message last payroll as well, but payroll was processed, however money was not transferred today. It seems QB has some issues...

Intuit confirmed to me last week twice that RL-1 slips have to be printed and submitted to RQ, there is no way to file them online. Revenu quebec however REQUIRES all issuers of more than 5 slips to file online using XML. That means all users (that have more than 5 employees during year) need to either pay money for specialized software, or do it online (with RQ clicSecur) filling out 1 slip at a time (imagine!) or sne dpaper in and risk a penalty. It is beyopn me that a company purporting to be the #1 bookkeeping solution for small businesses should be missing a feature that is mandatory for >90% of clients. This is really blindsiding my clients and forcing everybody to pay my staff for stupid data entry for data that is already present in QB and a capability that QB already uses for T4 but for inexplicable reasons not doign it for RL-1Mindbuggling indeed!

Hi,I am trying to create a QBJ file from an Excel file.  The QBJ file is to contain general journal entries which will be imported into Quickbooks Desktop. Is there a developer's kit that can create QBJ file? ThanksPaul 

CAN I LET THR CUSTOMER BARE THE CREDIT CARD FEES

undo reconciliation with accountant option

I am in the process of creating a new company file for a new business.  I changed the account number for retained earnings.  I wanted a four-digit number vs. a five-digit one, but it has vanished.  Is there any way to get it back before the end of the fiscal year when the file is closed?

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Employee is currently working at a physical location in BC and will be moving to Ontario but continuing to work for the employer as a remote worker. They will not be returning to the physical location but will join team meetings via Zoom etc

I am looking for an AP app that integrates with QB Enterprise in Canada.    Can I get some suggestions on what apps you are using, or a resource that lists the different apps available in Canada?  We need to be able to scan and import vendor invoices and also have a process in place for employee expense claims (scan the receipt/approve by manager/flow to accounting for payment).

I am hoping I can find a way to automatically update my purchase price in the item with the new landed cost.  We don't update our selling price with every change to purchase price but I'd like to always have an updated whole purchase price.  We keep track of moving margins and update pricing when needed.

How to do a change order on qb app please help!!

Hello Everyone, After pulling all bank statements to my account.  I see there is a credit transaction that happened (refund) for a debit transition that happened earlier in error.  How can I classify this as a refund? I was unable to categorize the transaction correctly as the refund option is not there.  Thanks  

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my client has vision issues so I have to print to excel and then modify reports.  Takes a while.

Correct payroll liability period?

Can I bold text on an imported invoice template?

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At this point upgrading to Plus or Advanced is not an option

Right now, our payroll posting date is the cheque date. Is it possible for the posting date to be the pay period ending date instead?

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I do not want to pay or track vacation for shareholders, so I need to turn off this option.  It only offers Accrual or Pay on each pay cheque.

 The pre fill forms without going into settings will be set to on randomly. Is there any thing outside of the advanced settings that can turn on the pre-fill forms?