QuickBooks Q&A

This is a real estate agent who is deducted fees from his commission and he is also paid the HST of the house sale.  My transactions netted out to correct amount, but account detail report retrieves a completely different total, that I cannot justify.

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how to increasepayroll limit

I'm using Desktop Pro. I'm trying to get a Transaction detail report to show "Received From" regarding a deposit to the account. Received From is not in the dropdown list in the Customize Report area.

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For example. Product A was purchase on August 3, 2023 at 21.74 and it was sold at the same day. Question, why the rate in the Inventory valuation detail report in QuickBooks are not matched for the Bill and Invoice made on the same date.

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I need to add a taxable benefit to a T4 that was not entered each pay period. How do I adjust box 40 in QBO?

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The employees are currently inactive on payroll when I entered the code for no Canadian Dental benefit deducted.

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I want to make sure when I do payroll that payroll tax has been set up

We have customers with multiple ship to addresses.  Each address has an account number (4 digit) associated with it.  The Notes field of the Ship To addresses will only allow 3 numbers.  How can I change this setting to allow 4 numbers?  It will let me use 4 numbers if I have a letter before or after it however I only want to enter a 4-digit numerical account number.

I processed payroll and see that it is going to be deposited a day late (I didn't realize the date!). Can I cancel the direct deposit and issue cheques? Today is the 19th and pay day is 21st.

My total source deductions in QBO reconciled with my CRA account.

HelloI am a manufacturer and in manufacturing procedure need to define a formula for each product, in this case it should automatically reduce the raw material from stock and add the inventory of the product I manufactured.how can I do that in the quickbooks software??I have advanced quickbook subscription

I do not have a bank tab on my quickbooks, so how can i unlink by my bank accounts?

My employee accepted the invitation for workforce but has never received a notification, email or correspondence of any kind. Never seen a paystub. Any obvious solutions or tips?

Hi,I have QB 2008 easy start and I would like to change the outgoing invoice email message. How is it done? "Dear Customer :Your invoice is attached. Please remit payment at your earliest convenience.Thank you for your business - we appreciate it very much.Sincerely,"

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I submitted feedback to Intuit today asking them to allow switching back-and-forth between Classic View and Modern View for reports. My concern for years is that QuickBooks Online is NOT auditable because the GL doesn't show an individual "Transaction ID". Here's the feedback I submitted:>>>"Please add the ability to switch reports from CLASSIC VIEW to MODERN VIEW (and vice-versa). Currently if one chooses the CLASSIC VIEW the ability to get back to MODERN VIEW for that report is lost.QuickBooks Online is not "auditable" unless the "Transaction ID" column can be shown on reports. Why? Because one can post multiple (duplicate) transactions on the same day that look exactly the same...but if you drill down into a transaction there is no way of knowing whether you are looking at ONE transaction or a DUPLICATE.I for one believe the MODERN VIEW for reports is auditable ie) can pass a formal professional audit."

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