QuickBooks Q&A
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Hello all, please excuse me if my questions seem silly. My mother passed away so I’m learning as I go to take over the books. I had a few questions I was hoping someone could help me with. I had to restart reconciliation from Aug 2022 to date. I go to print and there are random reports missing ? Everything balances, where did they go !? also I’m moving onto the general account, how do I Input GST compared to desktop version ? Can’t find button. Thank you in advance 🙏
Hey Quickbooks Community, I'm wondering if there's a way to show a billable expense through a journal entry. I currently use Quickbooks Easy Start so I don't have the option to turn on the billable expenses in settings. I can't afford to upgrade, so wondering if there's a workaround via a journal entry. Here's my scenario:I am paying for printing costs for a client with my company credit card (connected to Quickbooks) and I will add the total of this expense to her final invoice. Once she pays her invoice I will take the funds (that deposited into my chequing account) and pay my credit card to cover the expense I incurred. Is there a way to show this through a journal entry? Thanks in advance!
Will Intuit give us a grace period to wait for the new card?
how you send 3td or 4th payment receive
My withdrawal of 224.09 is a bank draft, 214.14 to the payee, and the rest to the bank for the cost of the bank draft. When reconciling the account, how do I split the withdrawal?
We are an online retail store that uses QBE to generate purchase orders and then use the app to receive inventory into the system. The system then asks us to create an item receipt. Once we approve the item receipt the inventory goes into our system. The problem we are facing is when we create a purchase order (typically 100-500 different items) the price we actually pay for the inventory is not the wholesale price, it is a discounted price such as 10% off all items. Currently when we receive the inventory into the system we are receiving it all at full wholesale price, but we aren't actually paying full wholesale price as we often get % discounts off wholesale.We know we can change every price on the Item Receipt page one at a time to the price on the invoice from our supplier before we upload the new inventory, however this is painful as we often have hundreds of items we are receiving and changing the inventory one at a time doesn't make sense.Is there a way for us to assign a
I can't run my payroll. It doesn't bring up hours worked for employees.What can I do to fix this?
Recently switched from Desktop Pro to Online version. When I converted this brought over an HST filing situation I'm trying to figure out. Previous users made manual HST filings and used journal entries to record payments/credits and zero out tax balances. Over time the tax file is totally messed, but I have ensured that the tax filings have been correct.Other than blowing away all data prior to the start of a new reporting period (and thus starting anew at ground zero), I'm looking for help how to utilize QB's ability to generate the tax data for filing. I should note that we are a not for profit organization so the focus here is on HST. I do not see any 'adjustments' that could be made since they will feed into CRS and create wrong information.
Looks like you're signed in to this account on another device. Sign out there so we can connect you here. (179)Not able to Config my bank account in Q-book if i Login above msg appear Continuously.Help me on this
Hello,I would like to know how I can print multiple invoices for the same supplier on one cheque? When i was using the desktop version I would enter all invoices separately and then select them to print on one cheque.I entered in 3 invoices for one supplier and when i went to print cheques today online it printed 3 cheques, is there a way to get it all on one and it will list the invoices on the stubs?
As in, does it total all Sales based on the tax code used?it is not obvious from the P & L where the total is coming from
Q1: A customer paid an invoice and then we issued a refund to their credit card. How do I match this bank transaction to the refund? The refund receipt that I entered does not appear when in click "find match".Q2: I have a bank deposit transaction of $700. This includes a customer deposit of $1000 and $300 refund to a separate customer. How do I match this? Thanks!Ashley
I have 170 customers, I would like to see a list come up to see which ones have an over due account
Pay Method was direct deposit but it went through cheque payment
I got the email of the withdrawal but it has the wrong dates I cannot delete or modify - yet support is closed
