QuickBooks Q&A
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customize remittance forms and customer statements
We recently converted from a sole proprietor to a corporation at the beginning of the year. However, our new corporate business account could not be set up until February so for the month of Jan we were paying expenses for the new corporation out of the old sole proprietor accounts. We paid off the credit card balance and repaid the sole proprietor bank account for all the expenses in a couple of lump sum e-transfers. Now our accountant is telling me that anything I paid to those accounts needs to be set up as an expense and to allocate those payments to the proper expense accounts.What type of expense account would I need to set up to record these repayment transactions?
I erroneously recorded a sales tax payment in March 2023 (filling date February 2023). When trying to delete it, I get the following note: We couldn't delete your instalment. Give us a minute to get to the bottom of this, and try again. Spoke to Quickbooks and they had to open up a case for it.
I contacted Outlook and they do not see an issue on their end. I am still receiving junk mail and can send emails from my Outlook. Whenever anyone tries to email me they get a bounce back email that says: Your receipt wasn’t received because it was sent from an email that’s not registered for receipt forwarding. Make sure you’re sending receipts from the email you used to create your QuickBooks account. To find out which email is registered, or to check if receipt forwarding is set up, sign in. The QuickBooks Online Team.These are personal emails from family and friends that are not trying to send me receipts. Why is this happening and how come it has blocked my Outlook account from receiving any emails?
Hi, is it possible to do a backup of past date in quickbooks? for example if I need a backup as of December 31,2020, can we do a backup as of that date
Hi! I have many issues on the tablel today and I will put them in bulk. I have a customer that sends monthly payments. her payments are consolidated in the operation report but there is nothing in her customer files. She has been doing that for years, for some reasons, it's gone since +/- novemberI have amounts that prevents me from balancing my main bank account because, for some odd reason, an amount of a past and closed year sends me to the negative. No reconciliation is possible. It's not the first time, it happens oftenWhen wbonline connects with my PayPal account, it gets the coma confused. For exemple, if I have 600$ in PayPal, it shows 60000$ in my books. I will stick to those right now, but I am wondering if their as been a upgrade or something that causes this? Thanks
Hi there,I need to create a 100% sales tax option where an expense is 0% expense and 100% tax. I have some US shipping charges that actually are 100% sales tax. When I create a 100% custom sales tax in Quickbooks, and book the expense to "Shipping" and select my 100% custom sales tax, it recognizes 50% of the expense as "Shipping" and 50% of the expense as sales tax. If I try to book the expense directly to the GST/HST payable account, I get an error that I'm not allowed to do that. So I am unable to correctly categorize the expense as 100% tax.Thanks in advance.D
These blocks have missing or invalid infor. You won't be able to download the ROE BLK file until its resolved.Block 11 When terminating and employee in the Employee / Change Status screen, you are only allowed to input the Termination date. Not the last day worked. And the official ROE needs both.Example. Joe does not show up for work for a week. His last day paid was April 15. He finally shows up April 21 after missing a full week of work and he is fired. His termination date is April 21. But Box 11 requires his last day paid, being April 15. There is no field in the employee screen to input this so submitting with CRA ROE BLK file will be incorrect.
Hello, Is there an option to set all the numbers under column "Amount" and "Open Amount" to be all right alignment or left alignment? I attached what I am looking at right now, and just hope that I could make my statement looks abit more consistent. Thank you for the advice.
new to quick books, we would like to setup a Periodic inventory in Quick books desktop Premier, all we have is our starting inventory total, we have our inventory at many locations, need a guide on how to start this setup, we just want to use inventory dollar valve and not setup inventory items, any help on this would be mush appreciated.thanks
Help! Someone paid their invoice through QuickBooks online and now I don't know how to get the money into my bank account.
Hi Community - I am using QBO Simple Start. A customer is showing an "open balance" credit that they don't actually have. All their invoices have been paid and when I run a report the total only shows me the balance due for one open invoice, which hasn't been paid yet. I tried looking for the customer opening balance and I didn't find any discrepancies. I think this happened when switching from QBSE to QBO. What is the best way to get rid of this error? Thank you in advance.
I imported a web connect file from my RBC account. However, the wrong date range was imported so I had to delete it. I did that. I imported a new web connect file and I got a message that the transactions for April have already been imported so there is nothing to import. How do I reset it so that it imports the file? I'm using Quickbooks Pro for desktop.
How do i record commissions that I receive?I have an incorporated company and receive commissions as a mortgage broker from various clients.Any help would be greatly appreciated. Thank YouMM
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Hello, I am trying to reconcile a credit card payment from my USD bank account (Savings USD) to my USD credit card but I am receiving the following error message: The account "Savings USD" is not set in the Home Currency. Credit Card Payment accepts accounts only in the Home Currency. My account is multi currency with CAD as my home currency. How can I reconcile a payment to my USD credit card? Thank you
Is there anything else we should do different in Quickbooks for an employee of the age of 15?
When I try to make a payment from the online Payroll Taxes screen, I get this error - "This payment will NOT be made electronically because the enrollment process isn't complete. Check your E-Services status"
I cannot find the same format for a P&L detail in the online version that I used in the desktop version. Can I import that desktop report format into the online version?
Add banking information to a new employee?
How do I suspend subscription?
I have gotten this info under the Taxes cabin the past, but now all I get are zeros.
