QuickBooks Q&A
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I know i can change it manually but waste of time!!!! I should be able to SET a preference thats REALISTIC
Under the taxes option, my sales tax is recognizing everything on a cash basis, I am not sure how that happened, how can I change it to recognize accrual basis?
Hello, I need please the help of QB community in finding a way to allocate the overhead costs to the individual jobs.I run the profit and loss by percentage of income, and I know how much percentage should be allocated to the jobs.Thanks a lot for your help!
Just started a new year and my existing invoices were 100,101,102,103 then when I clicked "new invoice" it gives me automatically 102 again instead of 104, has this happened to anyone before and is creating & deleting a dummy invoice the only solution?
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Hello, I am trying to setup a Quickbooks Online account but each time I add my details and click on "Sign up" I see the following error "The feature you've requested is temporarily unavailable Make sure your browser has Javascript and cookies enabled. If the problem persists you can clear your cache and cookies and then restart your computer, or try using a different browser. "How to resolve this error? I have followed this article (https://quickbooks.intuit.com/learn-support/en-ca/help-article/data-systems/clear-cache-cookies-fix-issues-using-quickbooks/L5tbGRlsg_CA_en_CA) but no luck so far
Hi! Is there a way to create split terms on invoices?Example: We sell $12k worth of products, create 1 invoice for this when the products ship. The terms will be 30/60/90, meaning $4k due at 30 days, $4k due at 60 days and $4k due at 90 days. I've seen some posts in this community asking how to enter bills formatted this way (not possible) but nothing about whether invoices can be created this way.I see ways to customize terms but they only allow for 1 due date. Is this possible or is it necessary to split up the products across 3 separate invoices?I see Progress Invoicing as well but that seems relevant to Estimates, we just use a sales order converted to an invoice; since it's inventory shipping before we receive payment we don't usually use Estimates. Any insight would be much appreciated (if this can be done on QBD and not QBO or anything like that please let me know)!
Hi Friends, I wanted to know about QB transition and if you could give suggestions CaseOne of my client has taken QB Online subscription. But when I checked with the old accountant, I found out that he filed the returns on the basis of the Bank statements. After doing the Bank entries, he would sit with the Owner and directly incorporate the Adjusting entries in the Annual return without having any proper supporting of the same. ConcernNow I have to take the company accounts forward in QB Online. So what is the best way to make the transition? Possible OptionsOne of the option I feel is that I enter all the opening balances as per Last Annual return filed and go forward with the bookkeeping of the current year. The cons will be that thee will not be any proper evidence of the transactions which have happened before this year. I am looking forward to suggestions from the community in a manner where I can make the transition smoothly. Thanks in Advance
An employee would like me to increase her income tax deduction, I've put the amount in the box and hit save. Up pops we were unabe to save you tax setup info please try again. It will not let me save
I noticed 3 of my highest paid employees have a $0 deduction for CPP and UI. Have they contributed the max?
Hello, I have a year end to prepare for and my Banking transactions / business expenses have disappeared prior to 12 months ago. Is there a limit of 365 days for tracking and categorizing expenses?
Well now I m really annoyed at Intuit, with IE 6 being retired I can no longer access all the data from the Quickbooks Pro 11 ... this is where a subscription is a rip-off when you do not need payroll. Any solutions out there
I can not and do not want to disclose all the personal transactions that I have been making. I would rather make one journal entry to account for all the personal expenses I made and treat the personal credit card as a business credit card. Please suggest! Thank you in advance.
Please help. We paid a $5000 deposit to a hotel last year and entered it as a prepaid expense on the balance sheet. This year after the event, the hotel applied it to the bill.How do I apply the $5k to the invoice so it moves from the prepaid account #1950 to the invoiced bill.Thanks,Shelly
How to turn on late fees in QBO - Mac. I do not have the option under accounts and settings
I have quite a few expenses/receipts where some (not all) of the items on the receipt are tax exempt. The way Quickbooks online is working, is it will automatically calculate the GST and/or PST (at the set percentage) on the total amount of the expense/receipt. I need to be able to amend these incorrect tax amounts and have tried overriding the amount that is automatically entered by QBO, but it then also alters the total, to adjust it so that the tax amount is the correct percentage again. Is there any easy way to change these tax amounts on individual expenses? I am looking to move to QBO from another product, however if there is no simple way of changing these amounts, it may have to be a dealbreaker for me! Any help would be much appreciated, as I have searched and searched online and still not found an answer. Thanks!
