QuickBooks Q&A
Recently active
I have a client in the US and when I send an invoice there is no option to pay, why is that?
Original commenter did not share additional details
Does anyone know if it is possible to add TAX ITEM when importing General Journal Entries via the IIF import file?I am using the below file format :!TRNS TRNSTYPE DATE ACCNT AMOUNT MEMO!SPL TRNSTYPE DATE ACCNT AMOUNT MEMO!ENDTRNSTRNS GENERAL JOURNAL 4/25/2019 Directors Advances CA -132.18 winnersSPL GENERAL JOURNAL 4/25/2019 Office and general 116.97 winnersSPL GENERAL JOURNAL 4/25/2019 GST Payable 15.21 winnersENDTRNSto create the General Journal Entry attached in the image, but I had to manually add the TAX ITEM to every journal entry created by this process. Is there a way to specify the TAX ITEM in the iif file?
I'm using Quickbooks Desktop Premier. When using the "add time/costs" feature - mileage tab while creating an invoice, I want to see the notes I've recorded in "track vehicle mileage". How do I edit the window to show me those "notes" instead of the item "description" that it's currently set to?
journal entries. it is not allowing me to enter the account names
HST added but final total doesn't have HST-why????
Can the payment be received to the US bank when invoice was issued in British Pounds
I have confirmed with Quickbooks the you can't Reconciliate an account under the following conditions:(Note I am using Quickbooks Desktop so I can't comment on other versions) 1 - Accountant's changes are pending2 - The account in question does NOT had a field for Interest date, like Other Current Liabilities.3 - There are open transactions before the Accountant's Copy dividing date You will get a warning stating that the Statement date, service charge date and interest dates must all be after the Accountant's Copy dividing date of YYYY-MM-DD As there is no interest date field for you to modify, the software's logic must be assuming a date, before the dividing date, and therefore will always fail it test. This is a bug that Quickbooks was able to reproduce and is now sending off to their engineers, so who know how long it will take to fix.
Most people just file their T5018 and don't even worry about it. When challenged on the amount, I had to admit that GST was included by QBO. Shouldn't Intuit fix this if I can't turn off the GST on T5018's?
a duplicate entry was deleted, now my reconcilation is out and I'm trying to go back and clear the correct entries
Just received a Notice of Pensionable and Insurable Earnings review Notice (Pier) and it appears I owe the Feb over 3,000.00 because Quickbooks Pro Payroll did not deduct the Second CPP. I have gone through all of the current articles and I cannot explain why the Company and Employee deductions were not taken. Any ideas where best to turn? The notice only provides 30 days to provide them and explanation.
We have stopped using Quickbooks Enterprise as our parent company uses another platform. We did all our processing on Quickbooks previously and have a number of attachments which have been stored (especially in the Vendor/AP module). We need to access these records for audit purposes for a period of up to 5 years. Our challenge is that we are now locked in to paying a monthly subscription of $500 just to gain access to these attachments. We have asked Intuit for a solution and the only option they provided was to individually print each attachment (of which we have over 45k). Is there anyone that has faced a similar issue that has managed to download the attachment files using a single job? I am happy to sort the files, we just do not have capacity to print them one by one. In my opinion this is also short sighted from a QBooks product management perspective as the option to move to online is not even feasible. Attachments made in enterpris
Hey Quickbooks community, A customer of ours recently got a new laptop with Windows 11 and has Quickbooks Pro Desktop 2019 they wanted us to install. It installed successfully, but we are unable to activate the software. When we click on Activate Now, a web page opens and it just keeps spinning and never makes it to the Intuit Sign in page. I suspect this is due to not having Internet Explorer 11 installed. We have tried compatibilty mode, the Quickbooks Tool Hub and I even tried setting Edge as the default browser and set accounts.intuit.com to open in IE mode, nothing works. Is there possibly another way that we can activate the software. For the customer, upgrading to a newer version of Quickbooks is not an option.Thanks! Jay
Hello, I have encountered an issue with the amount and markup calculation in invoicing. Below is a detailed example: Steps to Reproduce Step 1: Create a Bill I created a bill via Expenses > Bills > Add Bill with the following parameters:Amount: $100.00 CADSales Tax: GST/PST (BC)Billable: YesMarkup %: 20% Important: I manually adjusted PST (BC) @ 7% on $100.00 from $7.00 to $2.00. Step 2: Create an Invoice I navigated to Sales > Invoices > Create Invoice, selected the line item from the bill above, and observed the following values:Amount: $107.00 CADMarkup: $21.40 CAD Issue DescriptionThe expected Amount after my manual tax adjustment should be $102.00 ($100 + $2 adjusted tax).However, the system appears to have recalculated the tax, resulting in $107.00 instead of $102.00.Consequently, the markup calculation is also incorrect:Expected Markup: $20.40 CAD (20% of $102.00)Actual Markup: $21.40 CAD ImpactThis issue was initially fou
When ever i refresh the page bank syc is not working. It's a little bit frustrating
I submitted the required documents but the page kept thinking and i'm not sure it everything was accepted or not.
I need to add to the employee share for CPP deduction for this payroll. Can I manually change this?
I have received the Surplus Rebate from WSIB. I don't know how to enter this information into Quickbooks Online. Can anybody help? I'm at a complete loss. Thanks in advance.
