QuickBooks Q&A

I've made my monthly payment of the payroll tax to the Government.  By mistake I put the wrong payment date.  Instead of March 2023 I put March 2024.  I want to delete that payment and make it again.  Impossible to find how to do it?

I am a manufacturer and sell the products I manufacture on my shopify online store. The customer purchases the products on shopify where the invoices are created. I import the customers and invoices into QBO, although that is not a simple process either. The problem develops in QBO.I have created projects in QBO, the project is ongoing and is where the product and its variants are tracked for manufacturing. I am able to create purchase orders and pay the invoices for those materials used to create the product but there are issues for another topic. I have created the product under products/services as an inventory item, but there is no way to associate the product/service to the project.When the customer in shopify buys products, they may come from several different projects. The problem is that the income reported in QBO is not associated to the project and therefore doesn't associate the income to the project at all. All my projects show as losses since there is no income associated

Original commenter did not share additional details

Trying to efile my T4As through 2024 Desktop Pro. The SIN and Business # are all zeros on the forms. All subcontractors have SINs and the business # is in QB. Anyone have a solution?

Original commenter did not share additional details

Original commenter did not share additional details

Original commenter did not share additional details

Original commenter did not share additional details

Original commenter did not share additional details

Original commenter did not share additional details

I'm new and I need to be able to get customized listings like Peachtree. Anyone help?

I like the gps feature to track employees on the job, does qb have something similar?

Original commenter did not share additional details

Not sure if this is the correct forum but GIFI codes are CRA requirements so I figured I'd start here. According to CRA, GIFI 3620 is the code for Shareholder's Equity.  But, if I try to create an account in Quickbooks, GIFI 3620 doesn't exist.  Why is that?  What should I be using instead?  Is 2781 the same as (or equivalent to) 3620?

Original commenter did not share additional details

How can I record and pay a percentage of my home utility bills in QuickBooks Desktop?  I have found instructions where you just make journal entries to reflect the expense and allocate it to Owner's Equity, but I don't see how that expenditure is identified as for home utilities.

I have received from several donors, and want to enter each deposit individually/.

If I pay it manually, will the auto pay still go throw in two day?

Hi all, I am a newbie in Quickbooks and one of the Quickbooks Admin setup the Closing date which is 31 Jan 2024 with a password to the current company file. Now I need to add new transaction for the new financial year after the closing date which is today 14 Feb 2024 but it said my transaction will affect the closing date items and require me to enter the password in order to proceed. I would like to know is it normal for the quickbooks? As I know after setup the password for the closing date which means that financial year is closed and should not be allow to add the new transactions. But I am adding the new year transactions, is it the Admin missing some procedure after closed the file? How can I proceed to add new year transactions without affect last years finanical report?  Thanks in advance.DAvid

Original commenter did not share additional details

I want to know step by step how to add six new  credit cards.  All I see is video's on how to connect the cards but I want to know if I have to create new accounts from the chart of accounts first before I proceed to connecting them

Original commenter did not share additional details

How to correct the YTD payroll wages, deduction amount?

Original commenter did not share additional details

I have watched all the instructions online and it looks simple enough, however the section for late fees which should be Gear Wheel? Accounts and Settings? Sales does not appear when I go into that section.  I am looking to add automatic calculations of fees to invoice over 30 days on a percentage basis per month