QuickBooks Q&A
Recently active
Currently the export document function from the “three dot” dropdown menu in the mobile app is not working. Anyone know why and if this is a known issue? I confirm using the latest update as well. Thanks!
I'm trying to match a lump sum CAD bank payment to several USD bills, but the match option only allows me to choose one bill of foreign currency instead of multiple bills like I can with CAD bills. We also sometimes pay several mixed currencies (USD & CAD & CNY) in one payment. Is it possible to match all the different bills at the same time?
Where are my funds if I've receive a notification that one of my invoices has been paid?
been almost 3 weeks, accountant cant figure it out, cards sales im able to add, and match, but cash sales wont let me, everything is the same from cash to card, hst shows its wild, anyone else?
My auto tracking doesn’t appear to be working. Why not? Everything is turned ON. For example. I’ll drive to work for an entire week and it won’t recognize a single trip to and from work. Then I go skiing on the weekend and it almost immediately recognizes that trip. It makes no sense. I am not changing any settings and I always have my phone with me. I’m having to manually add all my trips, which defeats the purpose of auto tracking.
Original commenter did not share additional details
We are a church ( charitable organizatin ) in Ontario. One of our pastors gets a Housing Allowance of sorts --- something called a "clergy residence deduction". The Pastor got a letter from CRA authorizing us to reduce income tax deductions at source by lowering his taxable income. I attached a CRA-Calculator screenshot to illustrate the functionality. How do I replicate this functionality in QBO Payroll? I can override the deductions at runtime ( income tax, CPP, EI ) but there's got to be a better way, I hope. Thank you.
I show Bills entered in QBO Canada. Can I pay them using a connected bank account or credit card directly from QBO?
I only enrolled QB HST/GST when I reached the 30k thresshold. Before that, I did not charge HST/GST to my clients.
I received the notification that we need to migrate from tags to custom fields but, on the Tags page, I can't see the option "Migrate tags to custom fields" as indicated in the article "Migrate tags to custom fields in QuickBooks Online"Am I the only one ? What should I do to migrate to custom fields anyway ? Thank you !
paid outside QBO for first months of the year
Right now all I see is Payroll expenses. It includes all the wages, salaries, CPP and EI and payroll taxes all in one account. I would like to have the following expense accounts: Office Wages Production Wages, ETC Employer CPP Employer EI
When I enter a journal entry the journal number is from 2022? No new numbers are generated? This just happened
Right now it goes to my manger who needs it the most but I'm remote and at times I need to do things on QBO and need the codes but if he's busy I can't get them. Can't there be 2 ways one a phone # and other an email? This way we both get the codes.
I need to see more transactions from dates before April 2024, I do not know how to change the dates.
started with being unable to post responses to Accountant requests , now the page doesn't load at all
I'm having trouble closing one of my invoices it won't register the payment.
I want to undo a pay for federal payroll taxes
