QuickBooks Q&A
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I moved from Desktop mid month and I'm doing my first reconciliation. Every day I match my daily deposits to the amount deposited in the bank. But, when I go in to do my reconcilliations it shows each individual transaction instead of the total deposit. Is that normal or am I doing something wrong. I'm used to the charges being grouped together
I have the CSV file, but where should I drop it?
In the recurring invoices, I set my invoice interval as the 2nd day of each 1 month and to be created 1 day in advance. I assumed the "created 1 day in advance" did not mean send that day - but rather an opportunity for me to review them before they are sent. Does it mean that's the day it is sent? If so, this could be worded better!
What account you choose to put Commission when you file PST BC?
At the end of each day a Sales Receipt is printed off the cash register with total sales for that day. The problem is, sales tax is included in that number. Is there a line item that can be created that will back out the sales tax leaving a subtotal so that so I can apply the tax rate and my sales tax liablity is correct?
Hi, I'm new to using Quickbooks and I'm a bit confused to the undeposited account.I've reconciled my main banking accounts and found that the undeposited account has a balance. When I click on the transactions in this account, it tells me that they've been deposited but for some reason still show in the undeposits. How can this be corrected since my other accounts are reconciled?. Thank you!
Hello everyone.I'm an owner of a company and I use my personal truck for business. The company is paying for the vehicle loan on my truck. I took out the loan personally and not through the company. Can I claim the interest on the personal loan for the truck as a company expense?
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Hello, I am trying to make a ROE for an Employee who is going to start his parental leave. Quick books automatically brings me all " Insurable earnings " numbers on his ROE and that numbers are slightly different than his regular pay on his pay cheques. I have checked other former Employee's ROEs that are all same as their Pay cheques...... Is there any possibilities this happens? Thank you.
My sales tax is not appearing in my Sales Tax Payable account. HST is, but PST is not. I have been tracking the PST paid in my bill line items, and have been advised to include them on the sales tax liability account. I have HST and PST items, I have the sales tax codes, H and P set to their respective items. I can print a P Sales Tax report from the Sales Tax List. From the Item List, i can print an Item report for HST, but the same report for PST is empty. Similarly, the PST is not appearing in my Sales Tax account. What have i not connected properly?
I'm at year end and our CC reconciled fine.But I have "uncleared payments & credits" stillWhen I checked, these are not doubles. If I deleted them, it will un-reconcile everythingI'm not sure if the online system created an error over the past year creating these (10) entries
Now that the bank requires push notifications to update the bank feed, the accounts don't update any more because I receive 6 push notifications at a time and can only confirm one. As well, when I try to fix one connection, I need to confirm the push notification twice before that one account will link. But I can't relink all 6 accounts every day, one at a time, in order to get the "real time data" that QBO advertises as a benefit of their platform.
The entry appears in the payroll but I can't match the bank entry to it.
I need to do a quote but the company name is displaying under Address. Is there not a way to display it Under Quote as the Company I quote rather than just under the address?
I am new to QBD and I want to see what a transaction is going to look like BEFORE I post it. Is there a way to view an impending transaction?
Hi, i'm invoicing customer with terms as "50% deposit, balance due on delivery". in order to give customer a more clear idea about the payment terms, i have to attach a statement along with invoice so they won't get confused about the payment terms.my question is, how to create a invoice as below:item: taxation book $50HST: $0.00total: $50.00deposit due: $25.00thanks and any answer will be helpful!!!regards
We have received numerous complaints from customers because the amount shown in the Reminder email includes amounts that were paid after the invoice in the Reminder was created. Is there any way that the Reminder email only refers to currently outstanding invoices and not what was outstanding at the time the invoice was created?
used wrong bank account for payroll, how do I correct?
