QuickBooks Q&A

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I know, this does not look right, but I have a strange situation here and QBO support was unable to assist and I am hoping that we are not unique.  Here is what we are dealing with. We are part of a buying group. Essentially, this means that we have several suppliers who are paid by one supplier.  Part of the workaround is to set up the Supplier who pays as a credit card. NOT ideal.  Suggestion has been made to QBO but I need to find a workaround to deal with Supplier Credits. We pay weekly and the following scenario is common: Bill 1 from Supplier A $100Bill 2 from Supplier B $400Supplier Credit from Supplier B $50Supplier Credit from Supplier C $100As long as the supplier credits are for one of the suppliers who have a big enough bill being paid, no problem, however that usually does not happen and the credit needs to be applied against another supplier's bill. Has anyone had to find a solution to this sort of situation?

I need to be able to create a Vacation Policy that pays out 4% or 6% vacation pay each pay period for a federally regulated business located in Alberta. QBO Standard Payroll defaults to the provincial regulation (Alberta), which only pays vacation pay on regular & stat pay earnings. I need it to calculate the paid vacation on ALL earnings as per the federal labour standards regulations. Can someone help me??

Its an exemption on the TD1 but I cannot find the exemption in the employee profile setup

I have already invoice a customer . I want to create an estimate and supplier billing that I can associate to that invoice . How can I do that 

I just migrated my company file from Desktop Pro 2023 to QBO, I have 10+ years of data that I'm migrating. There are two errors that I need to know how to fix. An old bank account that was closed in 2018 is now showing a debit balance of $2200.  My Retained Earnings account is showing a balance that is under what it should be by $2200. I can't make an adjustment to Retained Earnings. I need to get the bank down to 0 from $2200 and the RE up by $2200. Should I just make an entry for the first of the current fiscal year crediting the bank $2200 and crediting income $2200 (to bring up the RE)? What account do I then debit for $4400?? Thanks! 

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How can I record all steps in payroll for RRSP in Quick Books for the 1st time?

This is a Clergy allowance is not Taxable.

trying to copy one quickbooks online Advance to another Advance.

not allowing me to go back option

Our payment processing company drops Visa/MC deposits into our bank every few days.Because we are service based 99% of our revenue is GST only, so by default we have QBOL setup to only have GST.However once and a while we sell some materials to the client, so we need to go add some PST to the mix.Our current solution is.1. Find what group the payment processing company put the customer payment into.2. Go to QBOL and find the corresponding bank deposit.3. Create a new line in the deposit and break it out so PST gets calculated. (see picture below) Is this the proper/recommended way to accomplish this in QB?Thanks 

The account is a line of credit. It it neither a parent nor a sub-account. I tried updating it via the incognito window but still gives me the same error.

Can I go back to retrieve past bank records

This is the most frustrating system I have ever seen. Used to use qb premier and switched to this dumb program, will not do anything I want it to and the help system does not come up with answers. I have been asking how to delete a duplicate journal entry, it says go to chart of accounts, select desired account, then under action select history, THERE IS NO HISTORY JUST EDIT AND MAKE ACCOUNT INACTIVE. There has to be some way to delete that duplicate entry. I certainly would not recommend using this program to any of my fellow agents or friends it is so hard to use.

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It seems in a bunch of reports the export feature is not actually sending the values, just $0.00 for every entry.

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Payroll tax due was 5,500. client paid 4,500. how do I record payment?

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