QuickBooks Q&A
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Employee gave the wrong transit number. Pay went out and he realized that he wrote the wrong transit down.
All my employees and information was posted into my Quickbooks practice and it was for a company. Do I need to redo it all or can I import the file?
The details I add in the Pop-up are reflected on the main form, but it won't move past this.
qbo employee expenses
Quikbooks Desktop Pro 2023 won't open? Any solution out there about this problem?
13 period and 52 weeks accounting calendar
Quickbooks Desktop Premier 2021. I have just received inventory goods against a vendor bill that has already been paid. How do I link this goods receipt to the paid bill?
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Hi everyone, With the help of QBO support, I was able to find a solution to my problem but I wanted to share it with you because it doesn't exist as of yet. First thing, my problem was that I don't use the Tax summary section on my invoices. I like having everything in one place. (Subtotal, GST, PST and Total.) But I also want to use a personalized invoice so I started using the Custom Form style to import an invoice of my own. Here's the tricky part. QBO wants you to download the DOCX file as an example. Please do so because it will be really hard if you don't use their file as a base for your custom invoice. You will notice that Taxes are not separated. It shows the GST < TotalTax > which is actually the total of taxes as mentioned in the short code. Then below, you have the Tax summary that shows the details of the different taxes if applicable. If you want all taxes to appear the same way as in the standard invoice here's how to do it: &nb
Changed address in several locations, no good, need answer soon
Want to import lots of highly repetitive 3rd party bill info into QB where only two piece of information change from bill-to-bill Think of a recurring subscription where the vendor & amount is always the same - but the date and invoice number change (internet bill, cellphone bill, or perhaps even something that is billed multiple times per day). Creating an Excel spreadsheet is simple and far faster than entering data manually one bill-at-a-time in QB, especially if dealing with many hundreds of days of bills. If there is a way to do this, then I can get a team of 10 people to deal with a huge backlog of thousands of only-on-paper data that is then imported in large batches into QB. A sample comma separated file for a hypothetical "ACE Machinery" vendor might have the following sort of data Date Invoice # Vendor &nb
We have just returned some inventory that was sent to us instead of something else and are expecting the correct product to be sent out later. This particular supplier's process involves having the product picked up; crediting for it when it arrives back at their warehouse; then shipping out the correct product and billing for it. My question is, what is the best way NOT to have the returned product showing in inventory while it is still in transit? The only thing I can think of is to set up a supplier credit removing them until such time as we get the official paperwork. Does anyone have a better solution.
Each new invoice consecutive numbering?
Hi Everyone, I need some help with calculating past overtime pay for hourly employees who are paid semi-monthly. I know I have to work with 44 hours per week. Is it possible to create a report that shows the hours paid so that I can at least see the times they worked over 88 hours for the half month period. They've had several raises in recent months. Thanks,judy
Does QBO have a function to record supplier refunds directly to bank accounts or credit cards? and a function to record supplier cash refunds? Currently, it seems that QBO only has the functionality for "Supplier Credit," but sometimes suppliers refund directly to bank accounts or credit cards , not issue a credit memo. Thanks
Why is the fields on run my payroll all greyed out and not allowing me to enter any text?
I missed adding the mapping for a new employee who I added in QB online. I can see the employee transaction under her name in the payroll summary, details, tax reports, etc. I am now doing my bank reconciliation and I am out the amount of her paycheque in the bank reconciliation. I also don't see the expenses for her paycheque in any of the expense GL accounts which is expected since mapping was not set up. Do I have to make the GL entries manually? Or do I look elsewhere for this?
Enter a partial payment to payroll tax
I have an employee who works at location A and is set up no problem on quickbooks. When we try to set him up for location be we get an error code that his SIN number is incorrect. It is in fact the correct sin number. We have not had this issue before with employees who work multiple locations. Can anyone help?
Lost data ?
