QuickBooks Q&A
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Hi All, I am trying to upgrade my QB Premier Desktop to 2022 from 2021. I received the license number and product number in September. When I go through the steps to upgrade, QB tells me the product number is invalid. Is there an easy fix? What should I do?Thanks!
We input our sales from the POS by category from our third party software sales receipt daily. Our sales then show up in quickbooks as single sum with various categories (approx 4-6). We have synced our bank transactions, and the POS transfers the sales amount by card type, but its impossible to split and match each deposit by card type AND THEN match those sales with each category based on the sales receipt we create daily. If I could combine the bank transfers to match our daily sales receipt, I think this would resolve it, but I don't see where to combine bank transactions that are linked from our bank.
J'ai un profil Quickbooks plus pour étudiant et je souhaite m'entrainer avec des données d'entreprise déjà existante dans le cadre de mon apprentissage. Comment faire?
Say I (owner) or an employee went to get some business supplies at the store. I used my personal credit card at the store. I have the receipt, which shows tax I paid. I want to be able to record the expense (so input tax credits are properly accounted for) while also recording the reimbursement (or tracking future reimbursement) to my personal credit card (or just me personally). Right now, if you try to enter an expense in QBO, it ONLY allows you to use actual bank accounts. I cannot select, for example, "Payable to Owner" liability account or something. I CAN do this if I record the thing as a journal entry, but then QBO wont track the input tax credit (or at least requires jumping through hoops to do so).
I'm in QB online and when I go to print my GST retrun, my sales aren;t showing up there.
QBO Support
Hi, I'm having a problem where when I go to make a time entry, the "billable" toggle is always off. I don't add time to QB without billing it. How do I make this on by default?
Quickbooks received the payment from my client 5 days ago and I didn't receive anything yet.
We have a US-based client who we work with very closely on a number of projects. For a Canada-based project, we ended up taking the lead. We ended up borrowing from this client to cash-flow the up front costs. I recorded these amounts in a Liabilities account I set up specifically for the loan. I have just issued an invoice to that client for services (unrelated to the project we took the loan for). Our client would normally transfer funds for this invoice right away. However, we agreed instead to simply take the invoiced amount off the loan -- basically using a loan repayment to cancel out the amount owed on this invoice. Now I'm wondering how on earth I should reflect that in the books!? Do I set up a clearing account for this client/lender so I can put our loan repayment into their account and then use that amount to clear the invoice? This is what I'm inclined to do but I'm not sure if there's a better option.Thanks for your help!
How can you justify a 33% increase in the subscription?? That is over and beyond the average. I don't use the extra, new features. They are of no use to me. I can't even put the part number on the P.O. Now I have to go incognito to loggin because of the changes you made. what a time consuming issue. and you wnat more than 33% money it says you have 7million users so do the math 60-90.4=$30.00 * 7million it doesn't comprehend how much money that is. in the 10's of billions scary
Hello, We received grant funding for the last fiscal year but did not use all of the funds. The funder has agreed to let us defer the funds to the next fiscal year. How do I Journal Entry the deferral?I also use projects, so I will be allocating the funds to a specific project.Thanks for any assistance, Z
My local currency is CND$
C'est le même problème avec deux clients. Il semble impossible d'envoyer la facture.
Dear Quickbooks Community,In the meantime, I have familiarized myself with Quickbooks and would like to work with classes in addition to the pure booking of transactions.So far, however, I have only found the possibility of being able to assign ONE class when booking. But I also need the multiple assignment of classes for partial amounts.Example: We buy diesel in bulk and then distribute it to the individual areas of our farm. For example, diesel is purchased for 1000 USD and transferred via banktransfer to the supplier in one sum. Debit is also made on the diesel account. In the division into individual areas (= classes), however, 500 USD should go to Livestock, 300 USD to Piggery and 200 USD to crops.How it can be booked?Thanks again in advance for your helpKind regards, Albert
Dear Quickbooks Community, I'm new here and I'm just trying to find my way around Quickbooks Desktop Premier 2020.I am currently in the process of revising the list of "open invoices". In this list, all bookings that have the paid status "unpaid" appear.Among them are bookings that were made a long time ago in the journal and also have the status "unpaid". My question: how can I manually change the status of a booking to "paid" to get it out of the list?A heartfelt thank you in advance and best regardsAlbert
A supplier updated an old bill. they subsequently applied payments to that bill and it is now marked "paid". How do I find the original bill that was submitted?
we need a workaround for backorder items
We keep getting an error when trying to do this so just wondering if it is even possible seems weird that it wouldn't be?
