QuickBooks Q&A
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I have primary admin rights to my clients' QBO account but when I try to invite our firm as the accountant, it keeps giving the error message "Error, Please try again?"I have tried to clear cache and used multiple different browser but still has the error.
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When paying a supplier via E-transfer, there are limits to how much can be transferred, so sometimes a single supplier invoice must be paid in multiple E-transfer instalments. How can I MATCH the single expense(supplier invoice) with 2 or more bank transactions (E-transfers)?
We're trying to reconnect it numerous times but still unable. Has anyone encountered the same thing?
When the credit card payments come in the tips are classified as a liability so they don't become part of the P&L statement, but cash to pay them to staff comes from cash sales. How do i properly record them?
I am adding Classes to a set of transactions that have already been categorized.
Hey folks,I just finished my ProAdvisor certification for QuickBooks Online and now I want to start doing bookkeeping for real. Problem is, I don't have any hands-on experience yet. I'm looking for advice from experienced QuickBooks Online bookkeepers on how to kickstart my bookkeeping gig and get some practical know-how. Is there a way I can find experienced QBO bookkeepers to work with and learn from? Any tips on how to find opportunities, build a client base, and navigate the challenges in this field would be awesome too. Thanks in advance for any help you can give! Cheers
I went into Taxes > Payroll > Filings and there is no monthly remittance option.
I have a client that all of his employees are on salary and the vacation policy is set up for not tracking. Vacation hours/amounts of zero are still showing on paystubs, is there a way not to show on paystub? How to remove vacation hours and amounts tracked by QuickBooks before implementation of not tracking vacation? I have one client that has an employee showing hours and amounts owing but this is not the case, how can I remove it from his profile. Thank you,Caroline
I have 80 invoices this month. Most to USD. My realized exchange gains and losses shows only three????? WHY
We are a non-profit organization and want to provide the opportunity to pay online, but want to avoid the high fees for credit card processing.
This is for recording opening entries to start a new fiscal year.
I want to use the parent account more as a heading/title when printing more detailed BS & IS. Is there a way to do that?
I run direct deposit payroll but still bank do not take money from our business Acount
I need to post to a misc receivable account that isn't linked to a customer. I will be posting through a journal entry and this is usually for accrued interest. How can I set up the account so that I don't need to link it to a customer when posting? This is requested by my accountant.
I have multicurrency set up and want to be sure I'm tracking correctly. Seems like too many conversions are happening for my setup. I invoice US based client in USD (which is most of my invoicing). I receive payment via Stripe in USD, which transfers to a USD account. The funds sit there until I decide to transfer to CAD (in reality, which is where the 'gain' occurs). QB is tracking exchange at the following steps- invoice date- payment date- Deposit dateDoes not track at the transfer point (from USD to CAD). Any advice again just tracking my gain at the transfer of USD to CAD? and not at invoicing and payment receipt? Would be much easier
Received payment from client (example $100,000), this is for different purposes (example $50,000 consultant fees; $25,000 Salaries; $25,000 overhead costs). How to record the payment and assign the itemized amounts?
