QuickBooks Q&A
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The Official Donation Receipt needs to have specific information on it for income tax purposes.
Hello, I am currently a Quickbooks Desktop PRO user and would like to switch to Online version for ease of use and management. I almost made the the transition last year but had to switch back because one key feature that Desktop PRO had was not available on the Online version at the time. For Payroll, I would like the ability to assign an Employee to more than 1 Payroll Item and assign class to each of these payroll items. Quickbook Pro allows for this, do you know if this feature is now enabled on the Online version? Here is example of our situation. We run an Academic and Religious school (these are our 2 Classes) and we offer services during the Weekdays, Evenings and Weekends (these are our Payroll Items). An employee can be teaching weekdays (Payroll Type= Weekday) for Academic School (Class=Academic) and he also teaches on Weekends(Payroll Type = Weekends) in our Religious school program (Class=Religious). Quickbook PRO allows me to select multiple Payroll Items and when I am do
Hi,I am very new to bookkeeping. I am using QuickBooks online. I have a payment that was made through EFT. It came through in my bank and was reconciled. Come to find out later that it was a failed payment and returned to my account a month later. How do I reconcile this in QuickBooks online in order to balance the account
I have a receipt from Expedia for $2,125.00, but it was charged to my credit card as $892.65 from Expedia, and $1232.35 from Flair Airlines. I need to match the two credit card payments to the one receipt.
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Anyone else seeing this issue with the Transaction Detail By Account report? Just started this week refusing to display last Fiscal Year - will only use last Calendar YearOther reports working fine
How can I customize the Invoice numbers QB desktop premier version generates?Currently it's using a random date type format: 07-26-2004I need the Invoices to start at number 1000 and continue in sequence for each new Invoice, 1001, 1002, etc...
I have QB Essentials. I have a very simple, small corporation. How do I prepare/file Corp Income Taxes?Do I need to get QB Accountant? Do I transfer the file over? When I say I am very small, I am talking may 15-20 simple transactions per month
After setting up payroll in QBO Online, an incorrect checking account on the Chart of Accounts (COA) was initially used. Although the mapping has been corrected, I now need to transfer all previous payroll transactions from the wrong checking account to the correct one. When I click the 'edit' part of the transaction in COA, it automatically redirects to reports without opening the transaction. How can I transfer the payroll transactions from the wrong account to the correct one
Lightspeed says everything is good on their end. In QBO the App con't "reconnect"...
I have the cost gas and because I am in Canada , we need to show the HST separately .
Hello, I have been using QBO for some time with clients using various banks in Canada. When QBO downloads the bank feed no names appear for cheques. Is there a reason why the Payee name is not downloading? Thank you.
I usually end up spending 2 hours on the phone with someone on support that has no clue what I'm talking about and then they tell me they will create a case and someone will get back to me and not never happens. I'm so sick of their lack of customer service and care for issues that we have with the program. They blatantly lie and say that they will get back to you and they never do but they continue to increase the cost of a program that continually gets worse and worse. So fed up with this ****
In the item/inventory setup, it shows Item cost in CAD, but I would like to see it in EUR. The EUR price for the item stays fixed, and I would like QBO to auto assign costs based on forex. At this time, If I list cost in CAD, I have to account for the fluctuations each time.
Partway through the year I stopped using my personal bank account for business transactions. So I need to keep some transaction history from my personal account but I no longer need to sync my personal transactions with QB. How can I keep business relevant transactions from my personal account in QB after removing my personal account from QB?
We have connected QBO to our bank accounts, however, not all of the transactions are being updated automatically.We are, however, able to download the data directly from the bank to a qbo format.
Property purchase
he doesn't have a user name associated with any companies. We have tried to create a new user with no results.
