QuickBooks Q&A
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HelloI have a bill payment that has to be split 3 ways with different names/percentages. Is there a way I can do this entering the bill once? Or do I have to enter the same bill 3X with the different names/percentages on each? Thanks
Hi all, I am trying to prepare T5018 tax slips. When a run a report for T5018 detail it shows all the box22 amounts but won't produce the slips as it says the box22 amounts are blank. Any ideas on why or how to fix? Appreciate any help. Thank you!
What happens to the history when you make an account inactive in Quickbooks online? I have a serious problem with our Simple IRA Employer Match account, which occurred when we migrated from QB desktop to QB online. The Balance Sheet is showing an incorrect liability. I was told to make the account inactive, but want to make sure I'm not creating a bigger problem that can't be fixed.
I have changed the company address in Account Settings, the Company, Customer facing and Legal addresses are all the same. But T4 Summ shows new address and T4s show old address????
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I am sure this is basic but cannot find what I need to do it right. I want on my invoices template to permanently have as a statement, explaining fees charged for overdue invoices. How do I make this happen.Thanks in advance.
I have read so many post about the payroll services being discontinued for the Quickbooks Desktop 2020 version, but my question is if payroll services will still work on my Quickbooks Desktop 2021 version?
There is nothing else posted in cost of sales on the cash P&L either. Just the amount of that one bill. My inventory balance is correct otherwise. I have called QB multiple times regarding this and no one can give me an answer.
I received in cash a repayment of employee advance but I couldn't find a way to post it through the payroll system. Any feedback or comment.
Hello everyone. Our company is in the process of transitioning to another accounting software from quickbooks online but we would like to retain our historical records in Quickbooks Online. Does anyone know the cost of retaining historical data in quickbooks if we don't continue to use it anymore? We won't be using it going forward but would like to access our historical data in there already.
Hi does Quickbooks offer a credit card reader in Canada?
Is there a way to setup a price rule to set the sales price at cost plus 10 percent rather than discounting from the regular price?
did anyone find out how to change box 77 or what the recommended solution is?
the amount paid is shown in the bank feed, how do i post the transaction in 2022, and how do i take a provision for 2022 income tax amount? i need the journals needed
Hi,The QPP calculation in quickbooks online when running paychecks seems incorrect. Using 26 periods, a gross salary of 3500, quickbooks returns a QPP of 215.39. Using revenu quebec winras (version 2023) and doing the calculation in excel, the result is 215.38. This is a slight annoyance with only 1 cent difference 🙂 Has anyone noticed this ? I am wrong? Etienne
I'd like to record my client's expenses with money held in the liability account not under my income? is there any way to do it in easy start package?https://quickbooks.intuit.com/learn-support/en-us/help-article/service-items/record-retainer-deposit/L6B5RsY6l_US_en_US
I am an employee trying to log in and see my most recent paystub, but the site will not open due to a security certificate invalid error. This is the error message: This is not from the computer or antivirus, this is direct from Google and there is no way for the user to fix it; it must be fixed via Quickbooks company renewing the SSL certificate. This is extremely frustrating and also means I cannot access my T4 to do my taxes. When I did a search to find an explanation for the error, I found this was NOT the only web application in which Quickbooks has not renewed the certificate. Why is the certificate not up to date? It's very unprofessional to allow this to be mismanaged. I am seriously contemplating talking to my employers about switching if this is the level of 'professionalism' this business exhibits.
Delete Reconciliation Discrepancies Account - not needed nor necessary.
I am working on an existing file on Quickbooks that already has all 2022-2023 data included (but no beginning balances). But I found the prior year data on an old Sage50 file, can I import it without compromising the data for 2022-2023?
How to reconcile bank account with posted cashback rewards? What do I need to record to have the cashback amount in Deposits and Other Credits? Thank you
I need help to establish QBO for our installment business.
One of our employee's paycheque didn't appear on my bank register
