QuickBooks Q&A
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How to change address on my invoice
I have an invoice that was recurring but is no longer needed. I can't figure out how to turn it off or even see the ones that I have going out
Can I delete the filing and have the correct number entered.
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I need help in matching an EFT settlement amount for payroll to multiple employee pay transactions in QuickBooks Desktop. There seem to be no option for me to match that one amount to multiple amounts showing in QuickBooks generated by QuickBooks payroll
Office supplies, some are charged PST and others are not, but they are on the same receipt. Can I manually add the correct PST/GST?
I have no option in the dropdown to disconnect square. How do I remove it from QBO?
I recently amalgamated two Ontario Corporations into one of them. This happened August 29 of 2022 and I am now going to prepare my 2022 tax returns for the successful corporation. Year end is December 31.My Question is this. I have successfully transferred Assets and Liabilities, but do I transfer the following: Retained Earnings/Deficit; Common Shares, Net Income/Loss. taxes were cleared.
I recorded all the bills at the end of the year after we had already paid all of them. I recorded them all as paid, but for some reason the paid date defaulted to 6/23/22. Now when I am trying to reconcile, it is not matching. Is there any way to undo the paid date to automatically reflect that each bill was paid on the due date?
Hi thereWhen I begin to categorize my bank transactions, I must select a tax % for each expenseI'd like to confirm what I'm actually doing by selecting 13% Ontario tax for these transactions - does this field indicate that I paid 13% on that transaction? Thank you in advance for your help
In QuickBooks Desktop: A salaried employee has recently received a salary increase (effective November 1). At that time, he had vacation pay accrued (i.e. earned) at the previous salary rate. Vacation is accrued/paid at 8% of salary. He takes vacation in the year AFTER it is earned.He is now taking some vacation. My instinct tells me these days should be paid out at the salary they were earned.If I use the vacation salary payroll item to pay him, it pays using the new salary rate. And deducts that amount from the accrued vacation pay. Here are some simplified numbers, for illustration purposes only:Salary rate Nov 2021 to Oct 2022: $50,000Salary rate Nov 2022: $60,000Accrued vacation at Oct 31: $4,000 (20 days) Accrued vacation for Nov: $400 (8% of new salary)Vacation taken Nov: 10 days. This should be $2000. However, because of the new salary, the sys
Hello there,I was hoping you could assist me with an issue. By mistake, I entered the wrong GST number on my invoices and I'm unsure how to correct this error. Would you be able to provide any guidance or assistance?Thank you
Help please. I am looking at a very long report shown in our CAD home currency but when I export the report to Excel all of the USD transactions appear in the Excel report in USD - how, why? What am I missing?(using QB Enterprise Solutions, Mfg & Wholesale Edition, current license refreshed 2/20/23)
I opened the mobile app on my android phone today and QB was telling me that it could set me up. My login worked so I know they know me but i had no customer list, no payees, no transactions, no expenses.my bank balance was there but nothing else.Has anyone else experienced this? Thomas
Hello, i recently printed a Customer sales report for previous "Calendar Year" There is all my customers listed and the very last line shows "Not Specified" with a HUGE negative number. When I click on this it is all my GST, PST etc??? What the heck is going on here. I cant figure it out for the life of me. Thank you in advance, any info is appreciated.
We have an old QuickBooks enterprise and desktop installed. We have fully migrated to SAP. However, we need to take the backup of the data and keep it for future purpose. What options do I have? Export data into CSV? Thank you.
Answer required for both QuickBooks versions; Desktop and Online
The help people said to go to the merchant center and it would tell me how people have paid their invoice but this link doesn't work. Any one know how to get where I can see this?
How to Efile for t1 spouses
if I have an existing account in Cdn in books but actually US $, (I add an exchange entry at year end) - how do I use that account after the conversion? Thought process is make it zero before the change and once converted, add the new account in US currency to enter the amount in US currency so I reduce as needed. I have prepaid US $ and collected US $ for 2024 purchases - which way do I handle this to make the transition correct once I change to multi currency?
