QuickBooks Q&A
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Do American Express payments take longer to process?
This was an online payment made through quickbooks. The customer profile is showing as paid, but the transaction is not showing up in the reconciliation and when I try and match the item in the banking transactions, nothing comes up to match.
I have set my payments for invoices to go to my chequing account, but I see them all in undeposited funds account instead and I don't know why or how to fix it
J'ai un montant de 1090 $ à la ligne 101 / colonne ''montant de l'exception'' de ma déclaration .. je dois le justifier à mon comptable. ont m'a expliqué que je devais valider le rapport des exceptions ..se que j'ai fait mais les chiffres inscrit là sont un ajustement de dépense de 70,13 $ loin de justifier le montant 1090$ .. comment faire pour trouver la provenance de ce montant. Merci,
I have employees that receive 4%, 6%, and 6%+3.6% = 9.6% each paycheque. I found instructions online on adding vacation as a payroll item, but it does not show as an option in any of my 'add payroll item' menus. Owners and employees want stub details to say "vacation pay 4%', "vacation pay 6%, and "VacPay 6% + StatPay 3.6%" on the respective stubs. How can I create more than just the default vacation pay payroll item? I have QB Desktop Premier Contractor Edition 2024 Release R13PThank you
I've tried using the match feature in my bank transactions and it's not showing me any payroll transactions. I have corrected the account in payroll settings but it's still not working.
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How do I remove the HST in the body of my invoice and only show it as the sales tax total, after the subtotal. Currently the HST shows up in the body of my invoice, as well as on the Sales Tax Total line.
I am getting the following error when I am trying to match a paired payment on my US Visa from a US bank account "The account "1063 US Bank Account" is not set in the Home Currency. Credit Card Payment accepts accounts only in the Home Currency."
Why does quickbooks send invoice reminders more than once and can this be fixed?
what is lowest plan on line
My client is currently using software called DEXT to send their payables into QBO. It recognizes all currencies. They want to move to using the receipts section of QBO, but when I tried to post a USD invoice to a USD supplier, QBO gave me the error msg "Change this transaction currency to match what you use for your AR and AP" I have both a USD AR and AP
Hi all,I typically use the combined SK. GST/PST tax on my expenses (11%). The GST (5%) on eligible ITC expenses automatically gets added to my "GST Payable" account as a debit (Decrease). This is great and convenient as I don't have to manually track them.With SK PST certain expenses are eligible as an ITC. PST paid on any material for resale (lumber for a deck for example) is allowed to be subtracted from PST to be remitted. QBO does not automatically do this, and I have been manually adding up my "Job Material" expense's PST to subtract from my monthly PST remittance. If I were to create a Journal entry that accounted for this debit in "PST Payable", what should I be crediting it to? (it appears GST credits this directly to recorded expenses).Is there a way to modify the GST/PST Tax to automatically add ITC to "PST Payable"? Any direction in appreciated in the matter!
I have scheduled for the payroll federal tax to be paid but I need to change the date?
J'ai importé un formulaire personnalisé mais je trouve que les mots, les chiffres sont beaucoup trop pâle.
hi there, so i accidentally deleted a customer payment from March of 2024, now that customer has a credit on their account for that amount i deleted. Now my reconciliation is out that amount.But ive already sent my 2024 recocils's to the accountant and i need help reversing the credit. ive tried going into my audit trail and finding it but it wont bring up that payment or invoice so i can credit it back.
My CRA quarter is from March 1st to May 31st. All I see is January 1st to March 31st.
