QuickBooks Q&A
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I can not see where there is a "deposit option"
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How do I add the warehouse shipping address on the Purchase Order? Is there a place to add the default address for the warehouse?
I followed the steps required to change the Primary Admin function from me to my client. The system says it changed. However, when I see the User List it says that I am still the Primary Admin and my client is still a Company Admin. Please help
Hoping someone can help with this. Every time I open Quickbooks, my Profit & Loss report opens 2 windows, I get another window that displays the Transaction Detail by Account for last fiscal year & my Create Estimates, Customer Centre and Vender Centre auto open a window. I have no reports scheduled to run. Anyone have any thoughts on why this is happening? Or how to stop it? Thanks,
It will only give me archived forms. I need current PD7A form for this month
How do you create a check for remitting to the appropriate agency for the garnished wages in QBO?
Print all journal entries ?
while sending reminder to customer through quickbooks it shows from mail id is reflects (xxxxxxxxxx@xxxxxxxxxxxx.xxxxxx.xxx). How to change this to my company mail id. Please guide how to change from mail id in quickbooks
Hello. I had an older version of qb2009 premiere accountant version. I was very comfortable with that version and used to it. Recently I changed to a win 10 computer and I reloaded the disc onto the new computer. The program worked perfectly for 30 days but then asked me to register it. I put in the correct license number and product code and it seems to accept this. However, it then asks me to put in my business phone number and zip code. When I do that, it does not accept it (even though I have put these in years before and they were accepted). I did not change my business phone number or zip code and QB support keeps saying that "there is nothing they can do because the product is discontinued". Do I have any other recourse?
I am a solo bookkeeper and I use Quickbooks Desktop Pro which supports multiple companies. I know Quickbooks Online supports it too but there is a separate paid subscription for each company and is too pricey for me. Does Quickbooks Enterprise (online or desktop) support multiple companies without the additional charges? What about the subscription plan for Quickbooks 2023.......does it include multiple companies in the 1 paid subscription?Thanks.
This phone app is useless for payroll I can not access anything it’s a big part of business the online questions are a joke and embarrassing for the app complaints go no where and updated have made it worse in the last couple years
I have several email addresses that are business and personal. I use Quickbooks and the business email is linked to Quickbooks for sending estimates and all issues related to Quickbooks, my question is; sometimes not always, when I send an invoice or estimate through Quickbooks my personal email address is used as sender? I want this corrected so that my business email is used consistently, how do I correct this issue? I do use Google mail and all of my mail boxes are included in this mail server and it seems that Quickbooks just randomly uses whichever email address it wants when sending correspondence!!??
Hello I am enquiring work about safe premium calculation.Question 1. How can make quick books to calculate work safe premium automatically when I run a payroll ? Question 2. Whether QuickBooks will generate Journal entry Dr expense and Cr Liability account and post the journal entry directly to those GL accounts? Currently I am manually calculating ( collect total gross wage from Total Payroll cost report and calculate based on the rate which us 1.10 per 100 dollars ) Thanks Farzana
Changing the # of customers in the gear to 100, 150 etc. doesn't fix it. This is true for Safari, Firefox, and Chrome
Hi there,The CRA has rules for small business tax deductions. For example, meals & entertainment can only claim 50% of the expenseVehicle expenses can only be used for the business portion of vehicle use, fuel. Let's say I spend $100 on a business meal and pay with my business credit card. How do I reconcile the account when I can only enter $50 (50% by CRA rules) as a business expense? Also, I pay HST quarterly so how can I ensure the proper ITC is being recorded based on the 50% of the meal expense? Let's say I have a receipt for $80 in auto fuel. I can't claim 100% of the auto fuel as an expense because I do some personal driving. But I still need to reconcile the bank account showing the $80. How do I reconcile the account while only recording, say, 30% of that $80 fuel as a business expense and appropriate HST paid on that purchase? I hope that makes sense.Thanks for help.
