QuickBooks Q&A
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I need to provide statements in French to our Quebec customers but have not been successful in modifying the statement template so all the terms are in french. Not sure what we are doing wrong. Can you please help.
I can't figure out how to log employee time/costs against a project.We are a general contractor, and have just started using Time, but I am trying to get an accurate picture of the costs associated with our projects.Since the employee time is not "directly" billable to the client, but is included in the overall price of the job, I don't want to see "create invoice" against every hour my employees work on a specific project.But, I want an accurate reflection of the materials and labour costs associated with a job. Right now, I can't seem to figure out how to log the time so it reflects against a project.Can anyone help????
If a corporation pays down payment 50000 to a builder to purchase investment property 500,00 which will be completed and delivered in 2024. How should I record it in qbo?
How will CRA Strike effect my Turbo Tax filing
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My hygienist started as an employee and then as an independent contractor. I need to generate T4A and found some cheques to be issued under employee. I need to change that to supplier.
How do I print a Customer Statement that includes the description field from the Invoice?
Hi all, I could use some support. My laptop hardrive crashed, and the backup file on my NAS seems to be corrupt, so, it appears I have lost everything..sigh (even after sending the drive to a recovery firm) I have last years PL and Balance Sheet printouts from my fiscal year end, so, I was thinking of rebuilding my chart of accounts using last years fiscal numbers as a starting point. It appears I can't import via excel invoices, and cheque register / credit card expenses (only lists), but really didn't want to enter everything through the interface manually again for this year, unless I absolutely have to. So, without a discussion on QB Desktop vs on-line, and backup strategies, does anyone have any suggestions on how to best 'rebuild' my QB file? Perhaps what has worked for others, or the best approach ?Thanks in advance
We accept credit card payments through QuickBooks. Those payments go into a specific bank account but I see that the credit card processing fees also run through that account. Is there any way that we can have the account that the fees are taken from changed while leaving the payments going through the existing account?
I want to buy QBD Canada Enterprise 2022 for one time payment. (NON SUBSCRIPTION) Along with:Advanced InventoryManual Payroll please, help me with the link. thank you,Hassan,
Can anyone confirm if this statement applies to Canadian self-employed people and the Federal Government?@AB1977 Estimated tax payments for a sole proprietorship are not business-related transactions. Those payments should be made personally. If you paid them out of your business bank account, record the payment to your Owner's Capital or Owner's Draw equity account. IMO, to keep things cleaner, you should transfer the funds from your business account to your personal account and then make the payment to the US Treasury from your personal account.View solution in original post CheerReply
I need to run a detailed Budget report by month, all months at once (exactly as I was posting the Budget by month), not the total year like in the Budget Overview report. I need each month separately, but in one report. Thank you.
We are at the to print step of payroll on the desktop. We would like to know what happens next as the journal entries have not been posted. Do we hit to print and okay. Or are there other steps missing?
I hired a summer student through Canada Summer Jobs program. Her term finished. I submitted an ROE. She is back through a different program . Do I need to add her as a new employee?
I received a refund on my corporate income taxes. How do I record this?
resbscription error
Is it possible to sync my desktop file with my iPad to have offline access on the road and vice versa?
Hello, Could someone show me how to mass-updating the "class" section in QBO? RoseRocket won't import the "class" to QB and I am trying to find a way to updating all the bills at once. I see that we have the option to import new bills but not exporting current bills, updating the class on the spreadsheet and importing all the updated bills back in QBO. Thank you kindly for your time.
I use Enterprise online, I need to set up 2 different companies, any advise?
