QuickBooks Q&A
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Dear Quickbooks Community, We have started to label our customers' payments with the respective "Payment Method". Now, of course, we would like to create corresponding reports for this.A desired requirement is to create the sum of all income from the previous week, broken down by payment method.However, if we start a report "Profit & Loss (Detail)" and specify the field "payment method" as an additional evaluation field, then the assignment is not made correctly. While the payment method "bank transfer" is evaluated correctly, this is not the case with "cash". Although the individual transactions are correctly marked with the payment method "cash", they are treated as if no payment method were specified. Even in a detailed report where the colum "payment method" is displayed separately, the specification "cash" does not appear in the corresponding column, the field is displayed as empty. However, if the single transaction is then called, the entry correctly entered with
I submitted T4's on February 21st and all employees said they could see the T4 - I even electronically submitted them to CRA. Now I cannot find 3 of them on my Quickbooks workforce. Help!
J'ai besoin d'aide pour l'utilisation de Quickbooks. Est ce que je peut avoir un rendez-vous avec un expert?
appellez moi demain [PII removed]
I love the feature but want it just for my eyes.
Hello All. I hope you are well. In dealing with QBO I am experiencing challenges with incoming and outgoing bank transactions from RBC and Meridian where on the statement they are separate line items, however QBO brings them in as one transaction. So I have to split them and then I cannot get them to match to sales or bills I have already entered. Thoughts/Suggestions? Thank you for your support.Michael.
hi I'm using Quickbooks 2015 in Quebec Canada and I need to change how the taxes are calculated My Quickbooks was originally set up to apply the provincial tax rate based on the total plus the federal taxes I now need to calculate the tax is separate just on the total amount thanks
Quand je scan mon reçu et que je l'apparie à une trasaction existante, j'entre tout les détails de la trasaction (taxe de vente, catégorie etc.). Mais voilà, je me suis rendu compte que lorsque je "match" cette trasaction, les montants de taxes payés ne s'ajustent pas avec la transaction originale. Example: Le montant total d'un repas au restaurant est de $42.17 avec le pourboire et les taxes. Comme cette trasaction contiens du pourboire et que celui-ci n'est pas taxable, j'entre le montant de taxe payé manuellement. Ensuite je termine l'appariement avec les trasactions téléchargés. Dans ce cas le montant de la taxe fédérale et provinciale sur le montant totale s'élève à $5.49 mais le montant payé (en calculant le congé de TPS ainsi que le pouboire qui n'est pas taxable) est de $3.24. Quand je replace manuellement le montant de la taxe sur le reçu, je viens de m'appercevoir que celui-ci s'enregistre sur le reçu mais pas sur la transaction, le montant de taxe payés est
quick books online- scotia bank is not connecting to QBO- called the bank, called QB it is a QB issue?
They don't appear in transactions
How to go back a couple of months to fix an entry
I have 2 closing entries made that should not have been, how do I reverse these?
As per instructions, I offloaded the app from iPhone and this procedure did not work. Subsequently uninstalled and reinstalled the app on the iPhone in question but still unsuccessful at exporting documents.
