QuickBooks Q&A

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I get a text message from Tangerine with a code to input when I press the update button however, there is nowhere to input the code in Quickbooks Online

I have a small wholesale manufacturing business - not retail. My "assets" are raw materials so my inventory "cost" was added incorrectly as $0.00 at the begining of the year and the inventory shrinkage transactions are showing a $0 which results in the inventory asset amount in my balance sheet being way too much. Anyone know how to BULK delete the inventory quantity adjustment transactions?   

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I cannot figure out a good workaround for tracking WCB in other provinces in Quickbooks Online. I am in Atlantic Canada. Can somebody please advise?

I would like reopen my quick books account.

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Often, this decision is related to your credit history or the type of products or services you sell. If you believe you are receiving this message in error, please contact us.

Ex. Export 'Products and Services' to a CSV, change and upload back to Quickbooks Online or alter multiple prices as a batch action?

Hello, I'll preface this by stating I am extremely frustrated as it is IMPOSSIBLE to get any support from Quickbooks and you get stuck in a chat bot loop of death while all other methods are not working. I have signed up for Quickbooks Plus to have access to multi-currency support. I am based in Canada and have a few US clients who I need to invoice in USD. I have enabled multi currency in my settings and turned USD on. A) There is no way to change currency for existing customers, this seems to be a known issue. B) I have tried setting up new customers, but there is no option to change the currency for new customers. There is no drop down or place where one could select a different currency. C) in customer overview it lists the currency as CDN, but there is no option to change. Thanks for any help. 

We are winding down our company as we were bought out by another and the accounting transactions will not be migrated over to a new system.  We would like to avoid paying the monthly subscription and cancel our QBD as soon as possible.  I have attachments stored in my Accounts Payable module which I will need access to for CRA and query purposes.  What options do I have to keep my attachments and be able to refer back to a specific transaction?  I would export the data to excel, but that does not give me access to the attachments. We are currently on QuickBooks Desktop.  Converting to QBO also does not solve the attachment issue as they are not converted - as far as I can see from research conducted. 

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We want to change the label of the GST Registration No.: to "GST/HST Number:" on the invoice template. How can we do this?  

When I go to print invoices nothing happens ?

If your business has employees, one of your responsibilities is to prepare and submit their T4 slips and summary. This has the potential to be a time-consuming task, but with QuickBooks Online Payroll, it can be a breeze. Here’s a general overview of the process of preparing and submitting T4s in QuickBooks Online.   Step 1: Review your payroll data Before you begin, review your payroll data to make sure that it’s accurate. This includes verifying employee information, pay rates, deductions, and benefits. Reports are an excellent way to review this information at a glance. You can access payroll reports by choosing Reports from the left navigation menu, and selecting or searching for the report you want to run. You can find a list of available payroll reports here.   Step 2: Generate T4 slips and summary To generate T4 slips:   Browse to Taxes and select Payroll tax. Select the Filings tab. Select Review for T4 Summary under Action needed to make sure the aggregated amo

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Is it possible to pay a partial 941 tax deposit using QuickBooks Online?

I have deleted and recreated new invoices, and each time it shows $0.00 owing.

Hoping someone can help with this!   I am having an issue matching two bank transactions that are showing in the for review tab for a previous employee paycheck.  I had an employee who was paid in two transactions on two separate days.  Their paycheck is showing in the charter of accounts as being paid for the full amount with no green box next to it.  The accounts are the same but it is older then 180 days.  How can i match these items to the paycheck?

I've put in my small transaction amounts, and I got the "you're all set" email. QBO says I still need to wait 2-3 business days, but this has never been the case before. I'm in panic mode here!

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