QuickBooks Q&A
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I made a credit memo but it wants to post deposit it to a bank account
We are just getting started with QB Enterprise, and would like to combine an AP report across selected companies, ie. have a AP matrix, that has the vendors in 1st column as is typical, but then have a separate column for each selected company, so you can see how much to do to each supplier across all QB files. Is this possible? Is there an add in app to provide this specifically for AP reports.
I have a screenshot from my firm pro advisor dashboard. There is a QR code that goes to Starller mobile app. Anyone tried this app. Its seems QBO is a bit lax for ensuring online safety(?)
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Everything's been fine with QB for the last three years -- yesterday and today, I've had 4 clients try to pay using credit card through their invoice and receiving the message "Error - Payment wasn't successful. Try again or contact your seller." Anyone else experiencing this or have any insight?
We are an Indigenous Government Entity and do not pay taxes. I have a certificate to send in but all I keep getting from help is to contact Quickbooks - how do I do that as I cannot find a link even after a telephone conversation they sent me the same old link
what is an example of out of scope GST?
anyone experiencing this same problem
Im having a huhe problem where i cant connecct mail mailchimp contacts to my online quickbook. Does anyone have an idea?
Hello, We purchased an inventory item (trailer) from overseas and imported it into Ontario, Canada. The invoice and payment for the item to the foreign seller does not include sales tax (HST). We are charged GST from our customs broker and PST from MTO/Service Ontario. We have 3 separate expenses to enter but it will not allow me to enter the HST/PST/GST paid to my ITC's on a line item in my expense or bill entries. For example: Invoice001:Purchase Price of trailer: 10,000.00 0 HST paid to foreign seller. Invoice002:Import fees : 3005% GST paid towards invoice 001: 500.00 <need to apply this to my ITC's not as a line item under inventory. HST paid on invoice 002: 39.00Invoice003:Licensing/ownership fees: 32.00 8% PST paid towards invoice 001: 800.00No HST charged on the $32 by MTO. The current method I have found in this community and by searching online is to edit the HST at the bottom of the expense to reflect the HST pai
Our GST filing refund is $8,218.35 but our actual refund amount is $8,219.70 due to refund interest of $1.35. How do I reconcile the actual refund amount that we received? Can this be done in the sales tax center?
Hello, what is the proper way to record company director's payments in quickbooks?Thanks!!
My client, the owner of mechanic business wants to track the costs of maintaining the courtesy vehicles. How should these expenses be recorded?
The only report I can find Net Ordinary Income is the Profit and Loss Detail Report. In my old quickbooks desktop version the standard Profit and Loss had this line item however the standard Profit and Loss in Quickbooks online only has Profit after other Income and Expenses. Is there any way to add this to a standard Profit and Loss?
Did you know that there is a seamless integration in to Quickbooks that will save you up to 30% in processing fees? It is called BillerGenie and I am their Canadian representative (I live in Edmonton). You use Quickbooks exactly as you are doing now but you pay less to accept payments. You can customize your invoices to your brand as well. Sound interesting? Let me know if you want more information. 780.690.1991
A cheque was written to a supplier in December 2022. It was returned in February 2023. How do I handle this without affecting our financial statements for 2022?
Our GST/HST return for our period ending Nov 30, 2019 has been reassessed by the CRA after a GST/HST examination. There are a couple items that they disallowed and I need to adjust the return on QB so that the refund cheque matches the receivable in QB. What is the best way to do this? One item was a bad debt that should have been entered as an ITC instead of reduction to HST Payable. The other was a receipt for an item that a subcontractor picked up and the receipt had his name on it. Thnks!
