QuickBooks Q&A

Hi everyone, my partner and I have recently established a catering/private chef company, we are using our own funds to launch the business and pay for any start up expenses with our personal credit card (to maximize points on credit card). I have been recording these transactions via journal entry debit expense account (fees, web design, start up costs, etc.) and crediting shareholder contribution. The costs and appropriate tax paid on business items (BC pst/gst) is recorded on this journal entry and each receipt or invoice is then attached. However the issue I am having is that the tax I have paid isn't showing up when I go into sales tax. Shouldn't it be recorded somewhere so I can claim ITC? Also we don’t have any revenue yet and are acquiring supplies and items.  Thanks so much,  Mike

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I want to install QB on my new laptop so I can work from home. I am getting an error "you have reached the maximum number of unregistered uses. You must register". I click on "register" and it brings me to the login page to register. It gives me my license information etc and then I close it out and try to open QB again and I get the same error code. I installed/used QB on my old lapttop before it died with no issues. How can I get rid of this error code and install QB on my laptop?

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Company A bought something that Company B owes Company A for.  Company A is entering the invoice under the Bill area in QB Online.  The category chosen is Intercompany and the tax is entered as except as only the subototal is billed back.  How does Company A capture the GST on the invoice they received.  

I WANT TO EDIT THAT CUSTOMER NAME.  IT SEEM THAT AFTER THE UPDATE. I'VE BEEN HAVING ISSUES WITH ADDING CUSTOMER NAMES

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when i convert my estimate into an invoice, it wont let me add or make adjustments to invoice

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I am no longer able to download transactions from my TD Visa into Quickbooks online. I spoke with TD Canada and the tech guy said that the website was updated a few weeks ago and to contact Quickbooks in order to get this sorted out.

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My QB-viewed invoices no longer have the sending history and opened dates, usually provided in a list with lots of overkill. How do I get this back?

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I need to record a GST/HST payment owed to the CRA

I had to manually download these 2 transactions from my online banking, and they aren't showing negative.

How do setup a fixed due date such as February 1st on annual recurring invoices?  I have the template set-up but cannot figure out how to override the terms to set the due date to February 1st. Thank you!