QuickBooks Q&A

How do i record a payment made against an invoice that was paid with an asset/inventory instead of money?

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My employee starts Jan 2nd and I can't get him set up at all.

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After QB's fixed the stat pay from showing time and a half now the field will not allow you to input hrs.

how do i upload my td visa manually or what is the best way to enter the transactions off my statements 

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I have installed QB Pro 2020 on a new computer and have registered it over 10 times and it will not let my to go forward and install my files 

I added some pay types that I want to delete, how do I do that

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I've purchased a GIC as a asset to secure a letter of credit for a series of projects. I could record it as a new asset, but I see no place to reflect cash equivalents and since it is liquid but not as liquid as cash. How should it appear in my chart of accounts?

In my "Account Summary", my "Balance Forward" isn't showing that the previous invoice has been paid. Can someone help me fix this issue. I've done the "edit template" already and checked if date on previous invoice is correct. Nothing I do won't show or help.

Why does QB Desktop use the payroll check date rather than the range on the Payroll Summary? Secondly, my net pay in Quickbooks is not the same as the net pay when I pay with Telepay. I understand that there are a few fees with Telepay but not this much. Also if I use the payday, I get the # of employees paid correct, but if I use the pay period, the # of employees is wrong, any guess why?  No additional employees have been added. Where is this field drawing from?

CPR instructor looking for all data in one system.  Appreciate any help, thanks.

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Privacy?

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Why can't you show WHICH emails bounced????

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Hey Quickbook why don't you fix your problem with updating with the TD bank.  I'm SOO frustrated

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