QuickBooks Q&A

I can import an invoice with multiple invitems no problem but the !SPL line only has "TAXABLE" as a tax column that is either Y or N.  Where when imported Y = S standard tax (both taxes applied) and N = E exempt (no taxes applied).I need to be able to import an invitem that has tax type G (GST Only) How do I do that.  I tied puting a G where the Y is and it errors on import that it's invalid. Here is the inv item:!SPL SPLID TRNSTYPE DATE ACCNT NAME CLASS AMOUNT DOCNUM MEMO CLEAR QNTY PRICE INVITEM TAXABLE EXTRASPL INVOICE 2019-11-19 Legal Fee Income -85.00 Court Registration N -1.0 85.00 Court Reg Y Sample import with multiple invitems is attached

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Why does my existing unpaid invoice amount change to $0 when I try to edit the customer to add to a project?

If I already filed a tax return can I go back and make an adjustment?

We are having issues with employees getting their paystub emails. Some get it, some don't. The ones that don't get them, were getting the emails up until 11/22/23 but have not received an email since that date. I personally looked through their email folders & they were not there, right after I emailed them. Is there a fix?

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I need to remove one of the sales tax that was created.  Is there an option to do so?

So my accountant asks me to check an entry on my QB, and when i go to the bank register the exact entry that he sends me a screen shot is no longer there. I check further and multiple entries are no longer presented. My accountant shares his screen with me and lo and behold his version of the same database is fine, it is just mine that does not show the data. Then we go in via reports and we find the data on my screen does appear but have to find a funny way to get there. once again, going via transactions to register the data is totally missing. How will i do a reconciliation of i can not see the data. Is this me or is it just typical thickbooks programming?

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My onboarding person had me set up taxes. Now my imports are all getting error messages and won't import. I want to go back to how it was before she set up GST and PST

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How do I rearrange the Vendor Information so that Invoices and Payments are shown together in date order rather than a list of invoices in date order and then a list of payments in date order.

need to cut a separate cheque but unsure how to do that

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In Windows 11, QB Pro will not create PDFs for my invoices. Says there's a missing component 

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Hi, so I have a customer that had a change of scope and held off for a few months due to materials. I deleted their original invoice, and made a new invoice and tried to transfer their credit card payment from the original but ended up recording an addition payment to the value of their deposit without receiving it. This payment isn't equal to the cake of their deposit on the new invoice &#x1f605 how do I fix this so I'm not claiming a deposit 2x and 2 invoices on the same customer. Do I delete new one and recover old one and make my edits to original? It's caused about 2500$ extra in my books that just doesn't exist. 

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Like a booking reminder, that you can send to all of your customers at once.

can I process payroll on Dec 22, 2023 for pay date Dec. 28, 2023

Trying to do my expenses and it won't let me choose from any of my vendors first time this has ever happend

getting this error when we run payroll "Either the Direct Deposit Payable account, or its parent account, is an inappropriate account type. Please check the account types in your company's Chart of Accounts"?