QuickBooks Q&A
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How do I record this please?
What are the steps in matching square transactions?
microsoft base desktop to iphone
Why won’t my BMO accounts remain connected? Every few weeks when I update the transactions I get an error message saying there is a connection issue
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How do I add a discount to my invoice?
Does anyone have any ideas about why it's disappeared?
I can't receive the verification code sent to my number. I've already tried multiple times.
hi everyone I am trying to process payroll and it is saying the payroll tax table is out of date? I have updated QB but it is not working for the tax table HELP
Hello, i set up my budget for this year, however some expense lines have no budget and i cannot delete the zeros in some lines. They just keep appearing after i save. Has anyone else solved this issue?
adding employees to payroll module. all relevant data provided; personal, pay, deductions, but will not allow to proceed to the next step
I started a new job some time ago and I would like to clean up QBO a little. There were a few invoices hanging as overdue (short a couple of cents) and I was able to write off some of them using Accountant Tool.Unfortunately, a couple of them are from the last fiscal year so I assume it would affect the books from last year if I use Accountant Tools - Write Off option. I was advised by our accounting department that I should make a journal entry, so I did, but it is still showing me that those two invoices from 2022 are overdue. Now, there is an option to apply those write offs to the invoice but I am worried that this is going to mess up 2022 that is obviously closed. Any advise please?
I am having issues making the detail types of both accounts match.
How to set up email
We are selling our business and the new owners want a copy of our Quickbooks so the have the employee and some vendor information. How do I delete most of the data so they can only see what I want them to get.
Hello After a through investigation I need to post a journal entry ( for fixing couple error) . I have to Debit Account payable GL account and credit a Bank account but QBO does not allow me to post this J/E unless I select the "NAME" tab box with supplier name . In the dropdown box I have no choice of Supplier .Only customers names are available. How do I post this Journal entry . Please advise Thanks Farzana Ali
I am using QB Canada ~ Desktop ~ Premier Edition.I use/issue manual cheques.I may have missed something in set up of this particular company because when I go to issue cheques it is not asking me for a cheque number or allowing me to enter a cheque number Does anyone know where I could change this setting Thanks Dan
When I initiate GST/HST sales tax filing, the url that opens is an old CRA website that was discontinued in 2017. Is there somewhere in QuickBooks where I can edit the url to go to the correct website which is: https://www.canada.ca/en/revenue-agency/services/e-services-business/gst-hst-internet-file-transfer.html Thank you.
