QuickBooks Q&A

When trying to connect Quickbooks POS with Quickbooks Enterprise CA This message appears (status code: 3180; status message: there was an error when saving a item sales tax list, element "pos sales tax". quickbooks error message: a tax vendor must be specified.; 140118: qb sales tax item lookup error: "pos sales tax".) Is it possible to explain the solution to the problem?

I undid them as there were some issues with credit card payment and I was hoping to undo and whip them up quickly.

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I there a way to combine multiple reports in QB desktop other than exell.   Client has two separate divisions done in separate QB files.   We would like to be able to import the P & L and BS quarterly.  Is this possible? 

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I dislike the new view where you only see one account at a time in the drop down and it doesn't show the balance or how many uncategorized transactions there are. It's nuisance to scroll up and down to find an account rather than just click on the one you want.

t4 box 26 is showing CPP earning but Box 28 is marked at CPP Exempt. can't change it on T4 screen. it looks like it changes to zero but brings it back when printing

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I have upgraded to the latest version  Desktop/Enterprises V23 It was my understanding from reading forums that this version you could email bill payment stubs to your vendors directly from Quickbooks. I can now see that there is a "Bill Payment Stub" listed within the templates, but it is greyed out and you cannot select it. Does anyone know the process for setting this up? Why can I see it as a template to adjust and activate but am not able to select it? Enterprise Solutions Accountant Edition - Please PLEASE say this is an option now 🙂 

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I need to produce a report that shows total earnings for each WCB code that my company has, is there a way to have WCB codes tied into the payroll sheets in case an employee works on 2 different WCB codes?

We are currently using QB Desktop Pro 2023. We have a client that has a credit amount in their account with us. Client has placed a new order and we would like to know how to use her existing credit to offset the amount due for a new invoice.

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Invoice option not available

I am a business owner, have no other employees and only pay myself occasionally. How do I enter the payments that I give myself?

My credit card has been compromised and have not received my new card.  Need to talk to someone re payment which comes out on Feb 4

Prepared, Filed, are both check marked, but refunded or paid remains in grey. Just recently joined the company and trying to get everything up to date. Thank you.

Why are we being FORCED to no longer use google chrome.  Anything we add in chrome NO LONGER SAVES.  Does QB own Modzilla so forcing us to use its browser?

If the invoice is 100$ and the buyer pays you, how much is your net?

How can I prevent or rectify this?

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We are a CAD company that invoices all US customers in USD  and we want all payments made in USD to go directly to our US bank account in the US
What currency do we set for the home currency?   I see we can use the Multi-currency feature to assign customers a default currency  However my main question is where can we direct our payment options to link to our US bank as a Canadian business Can we set up both can we have US payments go to our US Bank and Canadian payments go  to our CAD  account
How can we issue invoices with payment links  by  ACH or Credit card to ensure payments are made in US$ and are deposited into the US bank account located in ILDo we need to purchase  QuickBooks US or can we use Quickbooks CAD. that we have  Thanks In advance

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