QuickBooks Q&A

After exporting to excel and trying to save, it says features cannot be saved in macro-free workbook. I changed the file type to macro-enabled it says that it could not save 

Some of my clients with rules have seen something turn on all the rules to "auto add"

When recording the WSBC annual adjustment is the Period start date the beginning of the year and Period end date end of the year?

I have not been able to process payroll for 3 weeks because i am unable to "update my billing info". There has been no solution or timeline provided for what seems to be a simple glitch.

Hi  When I go to reports and run a vender AP aging summary report it balances with the balance sheet, when I to print a detail report it is not the same total. Why would the two reports not equal each other, one is detailed and one is summary.

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Hello, Which G/L or account would I post realized gains and losses from shares/stocks sold on Dow Jones or TSX etc? What would I debit and what would I credit? And do I need to pass entries for Unrealized gains and losses? Thank you.

Is there a report that can be customized to show only certain accounts on the balance sheet? I want to create a report that only shows certain current assets and current liabilities as well as the difference between these two. The balance sheet and trial balance don't seem to be able to be customized in this way. Are there any other reports that can be manipulated to show this data?

Hello, We have a stock portfolio of Canadian and USA company shares like Royal Bank of Canada, Microsoft etc. (passive income) which issues dividends and these dividends are then reinvested to buy more shares of the same company and left in our corporation.How would I record receipt of these dividends in Canadian $ from Canadian companies and in USA $ from US companies (DR and CR entries and to which accounts)?

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My base currency is CAD and the customer is billed in USD, although this shouldn't matter.  I am able to see all customers billed in CAD.

Can you deposit the US$ payments into your Canadian bank US$ bank account.  I have two bank accounts (in the same Canadian Bank) for business one is CDN$ and one is US$.  I don't always want to convert the payments to CDN$.  If I use the QB invoices that allow the customer to pay online, can my US customers' payment go into my US$ account?

New to this, so I'm seeing if it works, lolStarted a new program but had to do a few general journal entries to bring it to the new year. i went to reconcile my credit card but the opening balance says zero. What did i do wrong:(

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I have spoken with a Quickbooks support person, and I was only able to reduce my efforts to connect a little. It can take me 10 minutes to sucessfully connect, and sometimes, not at all.

Scrolling down on the filing page is not an option on my screen.

Hi everyone,We do software implementations with clients and the work done often spans more than one month and I want the revenue from hours done in each month to show in the month but still want to, eventually, send the customer one invoice.If I add the hours done in June to the invoice that started in May, the revenue shows in May and, if I create a new invoice in June I will not be able to give the customer one invoice; is there a fix for that?Thanks,Ashraf

Where is the monthly payroll remittance now?  Directions online are not accurate.

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Customer name, billing adress, sales receipt date, payment method (Cheque), Reference no.(86543), Deposit to "underposited fund", service date, product, description, quantity, rate, amount, and sales tax are followed the tutorial video.

Under Payroll Tax Centre and under Filings, the Monthl-end forms where you can find the PD7A forms are now missing.

I need to process a final pay without the employee knowing

Can't find excluded transaction. How to locate.

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