QuickBooks Q&A
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HiI have created a new bill and entered invoice amount and GST details to it.Then, I have updated GST amount, because I need to enter value with different GST percentage.After updating GST amount, the expense amount automatically updated with total of originally entered amount +newly entered GST amount.And that expense amount became non-editable. I have to update that back to originally entered amount.I believe there should be some settings which I might have missed.Please help resolving this issue. ThanksKamlesh
Hi, I am using Quickbooks payments so that my customers can pay me using their card however my customer paid 372.90$ and Quickbooks charged me 23.09$!!! This is 6% cut!, is this normal??? I thought they charge 2.99%. Please advise
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Good Day everyone, i was wondering, once i send from desk manager online to quick books online, the name of the client will be attached to the sku or stock they bought. i can see the clients name+ zipcode , when clicking in qb online,- check - payee, but i want it to show , clients name + zipcode + stock/sku . Thank you so much for your time and help.
Hi Experts, Wondering if mass-delete old transactions, does that help reduce company file size?For mass-deletions what's the best tools for Enterprise file Thanks in advance
Hello, I have data dating back to 2005 that I know longer need. I would like to remove old transactions. When I delete a transaction a message appears that says deleting this transaction will cause the payments to be unapplied. What is my next step to ensure I'm removing all of this data correctly without impacting my current books.Thank you.
Bank is ATB
We don't invoice/bill clients using QBOnline but I want to record a single bank deposit. Is there an easy way to do that (without using Undeposited Funds)? (new to QBOnline)
we sell globally and i want to see revenue by country / state / province / territory
Is thee something i am missing when running report
Hello, I need to update an employee's direct deposit information but I an unable to do it ... the whole page appears blank:I need to fix this urgently... any tips would be appreciated
Hello All Desperately hoping I can find a solution here quickly. I sent a batch of 339 cheques to print and the paper format was incorrect I cancelled the job but all 339 cheques are listed as "printed" in quick books. I need to reprint this batch but the only options I can see is to open each cheque one at a time and select print later. Please Please tell me there is an option to reprint the cheques without having to open each transaction. Thank you all in advance!!
I've recently started reached the threshold where I need to start collecting GST. I now add GST to my invoices, and want to track GST charged on my expenses. BUT I am not required to remit or track PST (Manitoba). When I create a new expense and add the total expense cost with the "inclusive of tax" option using GST 5% QB populates GST incorrectly because my expense also included PST in the total cost. If I change it to include GST/PST 13% to get the correct amounts the PST then shows up on my balance sheet as though I'm collecting PST to remit. I don't know what to do, and my accountant wants to charge me a few hundred for this question to be answered, so I thought I would try asking here first.
Anyone find a solution to the printing problem that has occurred since the Sonoma update? Are you working on a fix?
There is an active bug where payroll does not show on projects. I just wanted folks to know that if you run your paycheques one by one they will sync. it's tedious but it is a work around.
I downloaded bank transactions through bank feed feature into Quickbooks desktop for the period upto Oct 22. Now I want to download upto date transactions. When I downloaded the transactions, only one month transactions were downloaded as qbo files into my computer. How to download the transactions for the remaining months?
How do I unlock the QB Time (books) so they can enter their time cards?
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