QuickBooks Q&A

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There is nothing on the page other than headings and a grey box - logged out and logged back in same result.

I tried deleting it and starting again but it just keeps  saying  paid when it absolutely  has NOT been and hasn't  even been  presented  to  the  customer yet and won't be until the 15th. Quickbooks "help" is no help whatsoever.  Extremely  disappointing.

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Hi, we have three accounts in QB that were originally posted to the Expenses account. However, they need to be changed to the COGS account instead, but QB will not allow this change since there are past entries located here. I only want to change starting 2023 for the current fiscal year moving forward. This is essential to make our P/L reports look correct.  Does anyone have an idea how I can make this change? Please advise thank you!  VAL

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What is the best way to handle checks from customers that you've received but not yet deposited?Do you leave the invoice as unpaid until you actually deposit the check? My client is bad at not cashing his checks right away. Thank you.  

After I filed my year-end HST return I made additional expense entries with HST for that year. This results in a refund. The amount is currently sitting in GST/HST Payable account as debit balance and I believe it should be moved to AR so that the refund can be applied. What is the best way to address this? I use Desktop Pro version.

My expenses do not seems to be connected to my charter of accountant despite the fact it has been properly mapped. Only the amounts allocated to already existing GL's are showing properly but none of those we have created seems to appear. I suppose we missed a step and forgot to connect somehow, can anyone help?

I would like to complete our T2 in profile, but I don't see how I can import the data. Any help would be greatly appreciated.

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Need some assistance on this one.  I have downloaded the latest tax table update - all good from that perspective. Manitoba has increased the provincial TD1 amount for 2023.   From $10855 to $15000.  The tax table is now showing a prorated amount for July 2023 payroll onwards to reflect this change.   If I have a new employee who has not been paid in 2023 yet, is the provincial TD1 $15000 or is it the prorated amount?  If I have manually updated an employee's provincial TD1 prior to the July 2023 tax table do I manually update from the prorated amount or from the $15000?  The QB support post (Download the Latest Payroll Tax Table) doesn't quite answer.  It suggests you need to update but it doesn't clarify from which amount (prorated or the $15000).   Not sure how to handle this. Thanks in advance. 

They show separately but when I click are linked to a larger file

I have an invoice where the customer paid my employee directly and now there is that amount outstanding which is not owed by the customer.

How do I fix it? I need to catch them up on the income tax and I also don't want this error in QB Payroll Online to continue..

I have four customers with different billing rates and different currencies. How do I set them up?

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they are no longer under payroll tax filings why did they move these

I use direct pay to run the payroll.

I have a quick books pro 2022 but it keeps on notifying me to update my quickbooks to a newer version in order to update my payroll Canada

My subscription is overdue and I have money coming in. Will quickbooks accept these payments