QuickBooks Q&A
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Trying to complete my daily sales in QBO, I want to use the tax function but enter in the amount manually. If I turn on the includes taxes on my total daily sales it records it automatically on the bottom. However on some items we do not charge taxes therefore the amount quick books calculates its wrong. If I manually adjust the amounts then it changes my total daily sales amount. If I make a separate product for PST and GST it doesn't work with the taxes function in the side bar. Is there a fix or work around to this?
I am new to quickbooks and have imported transactions in the past but havent for 6 weeks and forget how
Back in January we opted to use the Quick Method to calculate our HST under the advice of our CA. Now the tax report in QB doesn't match.
want to add a secondary bank account and it keeps giving me a error
Good morning, our favourite thing: messy books! lol. I have a client who is sole proprietor and I have inherited their messy books set up by someone else.There are bank accounts no longer used and credit cards with a balance that does not match statements.The credit cards do not match because at times she paid the balance with her personal use account but the previous bookkeeper did not process the payment or reconcile the credit card. The expenses were recorded but not the payments which should have been done to owners equity.She has bank accounts and credit cards for business use only, which is good.Sole proprietors are the business, it is not a separate entity as we all know. All expenses and revenues have been recorded but not all transfers into the business use accounts from her personal use accounts have been. This does not effect the P & L but it does not reflect her true owner's equity. I would like to close those old accounts off her books and set her outstanding
Is there any checkbox that we need to tick in QBO if employee have another employer and have done a TD1.
How much to pay for quickBook app one year
How to pay someone piece rate
With the recent minimum wag hike I had to go into every employee and change their pay rate, there isn't a way to edit multiple employees at once. I now have a new pay type to add but the link gives a 404 error when I go into the employee edit area to create a new pay type. Does anyone know of accounting software that allows batch editing? I need to move from QB before another minimum wage hike comes in the new year if QB can't do it.BTW I was in 5 different chats with "support" today and they were less than useless in knowing why the error occurred or even how to implement batch editing which one person said was "SLIGHTLY IMPLEMENTED" whatever that is supposed to mean. How do companies with hundreds of employees manage? I am guessing not with QB.
It won't accept the amounts made for deposits from Quickbooks and then says there is a problem and I have to try later.
Invoice is not going through
Has anyone noticed a major issue just over the weekend? The all plus deposits option is no longer there when selecting the customer. And any deposits associated to any customer also do not appear in there page under : All transactions, money received, or anywhere else. In essence, any money being associated to a client from the banking page is not being linked to customer.
When I open a check that has paid a bill I would like to see the Customer Job below with all the other details like Date Due, Vendor, Ref Number, Bill Amt, Amt Due, Disc. Date, Amt Paid... Is there a way to customize this? Thankyou.
where is the file m enu
I need to pay off shareholder loan given to the Company by the Shareholder during the business start up to help with the Company's operational expenses.How do I go about it without messing up? I am using Quickbooks Online. Thank you
Is there a way to have an EBITDA total on the P&L and have interest and depreciation below that total before calculating Net income?
I have an employee that had LTD deducted from his paycheque that should not have been (going back 3 months). I need to correct that posting in his payroll account to affect his year end statements (T4) and I need to reimburse him and remove that posting from our LTD account - is there a way to go back and correct paycheques that have already been processed and cleared?
