QuickBooks Q&A

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How do I zero out the GST paid on the balance sheet when the GST is not collected on sales and remitted to the Govt? We've just started and our revenue hasn't reached a point where we are required to collect GST on sales, but the GST on purchases  still shows up on the balance sheet as a NEG liability - which isn't accurate   

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Is there no way to change the cheque printing to fit our REAL cheques and envelopes.  First the printed amount SHOULD be in the middle and 2 lines lower ; and second the PERSON being paid needs to be move at least 4 characters right and 2 lines lower,to fit our envelope windows not shoved at the left edge so we have to tape them in our envelopes.  Thanks in advance for your help!!

The funds were unavailable for payroll withdrawal, now they are, how can I reschedule a withdrawal.

Not sure why this isn’t a quick feature yet.

I am trying to set up payroll items to pay out employees for security options. I have been testing it to see how the T4 slips come out. I am able to get the right amount in Box 38 but I cannot get Box 39 to populate. How do I set this up properly?

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Hi, I would like to know what the impact of the amount I declare in TAX WITHHOLDING Federal/provincial?

How do you adjust the amount shown to be paid to WSBC?

the company’s year end is Nov 30 2022 (in simply). We switched over to QB in February but the previous accountant had year end set to Dec 31. Isit safe to switch the year end to Nov 30 in account settings, or will that have an impact anything? 

App closing.Trip not recordedManually enter milage.

I accidentally added a subcontractor as an employee - there have been payments made - how do I change it?

This additional pay is NOT a bonus.

I have a motor vehicle expense that is 100% GST. How do I record it as all GST and it be included on my GST remittance? 

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Hi, Is there a way to duplicate or copy custom reports in QBO? Let's say I have a template report I want to duplicate by customer, is there a way to achieve without having to rebuild the report from scratch everytime? Thanks!

I do not have a business debit card or business account.

I am using QBO.  The weird part is the first line does not appear in the report - the same account used on the second line of the J/E does. I do not want any of the J/E to go to that report. How do I stop it?

MY QB Online is essentially all setup and ready to go, BUT my employee information refuses to save when I enter and save it manually online. It's very frustrating. Has anyone else experienced this? Know any work arounds?