QuickBooks Q&A
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The memo line ends up in the same area as the bank info and I am worried it will be an issue when a vendor tries to deposit it. I can get the memo line in a proper position but when I do the $ amount, written dollar amount and the name of the person the cheque is made out to are all too high. Can the space between the 'to the order of' and the 'memo' line be adjusted?
Can I run an Accounts Payable Aging Report?
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We have a diversified business and its sales. We would like to customize our invoices based on this.
New employees cannot set up, know issue?
Hi all, I want to have the memos I have written for my transactions to display on my Bank Transactions page. I cannot seem to find any options to add/remove columns from this page. I can only see the memos I have written by selecting each individual transaction. Solution? Thanks!
I just created my new QuickBooks account, linked to my RBC accounts, the starting balances on both accounts are incorrect. Can I manually correct these starting balances myself?
The Desktop version had accrued liabilities set up as an accounts payable type account and with the conversion, all the current bills are being paid to that account rather than the actual accounts payable account. There are multiple accounts payables as some vendors are in other currency as well.
i have accidently filed too early and now it does not include the total days for my gst sales period.. i would like to unfile and edit to include the full quarter
A recent issue has occurred with the QBO payroll system. This problem hasn't happened before, so it seems to be a system error.I processed the payroll for March 16–31, 2025 period by QBO payroll, but the payroll data is not showing up in the Profit and Loss report and the Balance Sheet.Have the QBO team look into this issue please
how can i delete all the expense entries in one go ? no option to delete entries in bulk or batch
Les factures créées par QuickBooks via WixConnector contiennent tous un ajustement qui est inutile. Du coup les paiements recus ne concordent pas et les factures s affichent comme partiellement impayé. Je dois donc modifier toutes les factures générées par Wix Connector afin de supprimer l ajustement pour que la facture corresponde avec le montant finale (et avec la facture dans Wix). Comment supprimer cet ajustement ? J'ai 100 à 150 facture d'abonnements par mois a modifier en ce moment.
i have a few of these in my bank account and i cant figure out what they are for.
Hello, How do I reduce my company's EI rate, I found where I can adjust it for the employee's portion but not the employer. We're using QuickBooks Premier Edition Desktop
It shows correctly under the WSIB account but not under the payroll tax centre. It is still showing that money is owing when it is not because the rebate is higher
comment apparier la paie automatiquement
Lors de l'enregistrement de la date du paiement, il y a eu une erreur et le paiement est enregistré en septembre 2025, alors qu'il devrait être en 2024. Mais je ne trouve aucun moyen de faire des modifications.
