QuickBooks Q&A
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These are for purchases that I've made for supplies, etc. and it's asked me to choose the tax category as HST or Out of Scope.
A new invoice I created/copied from an old one which coded correctly to accounts receivable is now posting the offset to income tax recoverable instead of accounts receivable?
One account texts my wife and has entries from Feb2023, the other texts me and has the original entries. Again, both are for the same bank account. I believe my wife created the duplicate whenshe was tying to have the authorization code sent to her.
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I'd like to change the top line in the Profit and Loss report and the bottom line. Top line is INCOME - and it should say REVENUES and the bottom line should say "Excess (Deficiency) of Revenues over Expenses". Please let me know if this is possible.
when posting an invoice on line my tax crashes and I loose the post... why? this has started only in the last few days.
I am trying to connect PayEvo (payroll app) to QBO and PayEvo asks me to map the payroll fields onto QBO fields. I can add the bank account but I can not find any information from QB about payroll mapping. Any ideas where that data is would be very welcome. Thanks.
Is there still a desktop version of quickbooks available for purchase? I do not have internet access where my office is located so online is not an option for me. I currently have Quickbooks downlaoded to my laptop to do my books on
Editing invoice problems
I have a client who discovered that one of her employees was at the wrong vacation percentage of 6% instead of 4%. So we have to change the vacation percentage to 4 %. But now we wonder how to adjust the accrued vacation amount, so it reflects 4 % instead of 6%. The employee agrees with the adjustment. But we are wondering how to do it.
I added usd account and trying to categorize my payments. After selecting account and type of transaction, exchange rate and correct amount QB online gives me an error : This transaction type doesn't work with foreign currencies. Instead choose Transfer and choose the foreign credit card in the Transferred To dropdown. So, what is the proper way of doing it?
Can someone advise when the payroll for direct deposit must be submitted for Pmt on Dec 29th? Wanting to confirm Dec 27th will still work or will financial closure days interrupt this.
Paid myself via e transfer how do I calculate and pay the taxes.
How do I bypass the "billable expense". It is not important for what I do. As long as I can allocate my revenue and expenses to a Job, it is not important to me if it is billable or not. Can someone help me out with this
Contractor located in BC so we only charge the 5% GST, not the 7% BC PST. Anything we purchase that has the PST just gets automatically rolled into the COGS. Starting experimenting with the billable expenses feature as it seemed potentially useful when entering bills to tag them to a customer for future billing on our cost-plus jobs. Didn't notice until month end that QB had gone and charged the customers PST on the "markup" line items for the billable expenses despite my inability to charge PST. While I paid PST on the items, I don't collect PST on a product my company immediately installs on a customers site. How do I force the "markup" line on the customer invoice ... the one that says "your customer wont see it" ... to always be GST only? Is this a feature setting or a bug? The actual line item on the invoice was correctly taxed, but not the markup line.
Hi all. As I have transfer to a new laptop, thus I want to transfer my QuickBooks Desktop Premier 2017 license from my existing laptop to a new laptop. However, upon clicking on "Begin Activation", it keeps struck at the loading page. Tried pinging the support but they are currently unavailable. Please advise. Thanks.
When I create a new User, or New Supplier. Search for them DOES not workQBO 'Support" is a waste of my time one hour on phone and they did not understand or resolveWhen I create a 'new User', or 'New Supplier'. Search for with name or phone DOES not find the 'new User', or 'New Supplier' that was in the search
