QuickBooks Q&A
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Hell All Today, I have one straight question to ask . I want to change vacation rate 6% to 8% in QuickBooks online for on of the employee .If I remember accurately , few years back I had to change vacation rate and I think quick books rested the Balance to Zero. As if I have given all accrued vacation money to the employee and just to add in our company we do not pay out accrue vacation in every pay. Now, if this is correct, can you please tell me how I can increase vacation rate without influencing /changing accrued vacation balance. Thank You Farzana Ali
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Hey all, I just spent a good 3 hours customizing my estimate and invoice templates in QBO. Everything looks pretty good with the exception not being able to send clients an E-Signature link via email to approve estimates.A workaround I have found is that if I send an estimate link via QBO instead, the clients have the option to at leave click an approve button on a web page.My issue is that if I send an estimate link, the Estimate looks way different than my customized template estimates.Can anyone else confirm that their estimates look different if they send a link?
I'm an accountant that has one client subscription billed through me. Each monthly invoice shows my billing details but also that it was for a specific client. Can my client still claim ITCs on these expenses? Will these invoices be sufficient? According to the documentary requirements (https://www.canada.ca/en/revenue-agency/services/forms-publications/publications/8-4/documentary-requirements-claiming-input-tax-credits.html#_Toc332092191), it should be fine as long as the amount is less than $150 (per the appendix). Only if the expense exceeds $150 is the following required: "Recipient's name or trading name, or the name of the recipient's agent or duly authorized representative." But even if QuickBooks drastically increased their prices, since I am a representative, there should be no problems?
Ok! I need some help. I am trying to figure out something for a small convenience store. They use a daily sales summary receipt at the end of the day to record their sales. The client used the TRANSFER FUNDS function to record the cash/cheque sales that was deposited into the bank. They then reconciled the bank. Now my question is because the sales receipt was entered, it shows that the cash and cheques are still outstanding. How do I apply the transfer that was recorded to the outstanding deposits without it affecting the reconciliation?
Hello!I'm fairly new to Quickbooks online and need some help from the community. I have use the inventory and project features of Quickbooks online. Most of the material we use on our projects is purchased specifically for that project however we often buy some materials in bulk or we may not end up using all of the material purchased. When we have materials that are unused, how can I remove them from the project and add them to inventory? Here is an example to help explain.For project A we require 15 plugs. Plugs are sold in boxes of 10 so we buy 20 plugs. This is reflected in Quickbooks as an expense from our supplier to Project A. Now when the 5 plugs which were not used come back to the shop how can I, in Quickbooks, move those items from Project A into our inventory so they can be used on another project?Thanks so much for your help!
Hello, I have a company without Canadian taxes, no payroll. Want to use the US version of QBO due to the access to the 3rd party app that works only with US QBO. Is this possible? Thank you!
I had to delete cheques already processed, and re-enter the information based on the CRA online payroll calculator. Very time consuming. The next update from them is Sept 5!
I had a payroll after migration, how to input?
We have weekly reoccurring ACH sales receipts and occasionally we get a disputed customer transaction for insufficient funds in their account. When that happens QB takes back the money out of our account leaving an unresolved sales receipt. QB tells me to issue a refund, but this does not clear the sales receipt. It still states disputed and the customer still owes us the money.
I have a client that would like to have a reminder of when payables are coming due. Is there a way to set up reminders or a place like in Sage 50 that has a calendar view of bills coming due?
Need help with general set up
Is there a way to import a custom template into Quickbooks 2021 desktop version? I have had a wed designer make one for me, but I cannot load it into the desktop version I have. Please help
how to I transfer my data from quickbooks self employed to quickbooks online.
We no longer have a need to subscribe to payroll core. If I cancel my subscription, will I still be able to file our last employee's W2 in January of 2024?
A previous bookkeeper created custom reports in a client and I want to copy/use for all other clients - I'm hoping not to have to recreate all of them!
What is the best configuration to support Qwelcc and parent subsidies in Ontario for child car centres
