QuickBooks Q&A
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how to customise a filter
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Is there a way to move or add a data field from the purchase order body to the header? I want the customer field from the body to the header.
I have been using Quickbooks Time Premium and Quickbooks Online and Quickbooks Payroll, stumbling through the integrations despite many many fallbacks, and after a lot of time spent wasted on calls with support staff (who are doing their best, but clearly aren't given solutions to solve the software problems) and experimenting myself using the IT knowledge I have, I am now at a standstill with an unexplainable issue that is creating a huge drain on time. Here is the issue: I created new Services Items in quickbooks ONLINE. I assigned a billable rate to each service. I used the "Custom Fields" feature in Quickbooks TIME to assign those new Service items to employees. When I approve and export their timesheets, I get a sync error message that the Service Item was created in Quickbooks TIME and won't sync to quickbooks ONLINE. This is incorrect, I did not create the items in Time. It even says in the custom fields area of Quickbooks Time that the service item fields we
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I'm looking to pull a report that will show me quantities of each product sold to a specific customer. (We are trying to assess which of our products are the most purchased by one customer over the years). Would love to pull a report without having to scour invoices.
can we make our own draft
8K was awarded due to tenant damages on a rental property. What is the treatment of the monetary award by the CRA and how is this shown in QBs. Not all of the repairs could be completed in the tax year due to supply chain issues.
I am installing QBooks on a new computer and need a validation code to continue with the activation.
In other words most other report editors will allow a user to show a Group Header as well as a page Header and you can use it to sort Items by that Group Heading, in this case a Category in QBO. Or alternately, and less preferable, How does one export an Estimate in some other format than pdf?
Can I record payroll for 2022 in 2023?
We recently started using Lightspeed POS system and we are mapping all of our sales data to QBO. I just went to prepare our GST return and it is showing zero sales revenue. I mapped our Lightspeed sales revenue to matching income categories in QBO and the income shows up on profit/loss reports, but not in the sales tax return. The taxes we collected on sales are also missing from the return, although they show up in the sales tax payable accounts. All the QBO GST return shows is our input tax credits. Do sales need to go through the "Products and Services" feature in QBO in order to be tracked as sales for tax returns? If so, I don't think I can map our sales data directly from our POS, which means either daily manual entries, or I have to do the monthly sales tax returns manually. I'm hoping there is a better solution, can anyone help me?
anyone has an insight on this?? please we're kinda stuck on this plan as we're planning to fund the business 1st for lets say 2months of income and us directors working for that and not taking any payrolls for 2months cause the payment from supplier is 45days waiting that's why we came up with this plan we're rrying to get answers if this is possible or is there any other ideas on this kind of matter. thanks in advance any answers will be highly appreciated and sorry we're just starting a business
This is for expenses paid by Company A for Company B. Do I create an invoice or are journal entries the better way to go for both companies?
Good morning,I'm learning Quickbooks right now, so please be patient. I am taking over someone else's position, so I was just kind of thrown in. My employer would like a way to accrue and pay out banked hours in Quickbooks, not the spreadsheet we are currently using. And then we would like to do the same thing with Vacation pay. Is there a way to do this? Can I do both on the same file? Any advice is appreciated. Thanks Shannon
Can anyone send me contact information for some accountants that can help me remotely file a T2. What would an accountant charge for this? I would also love help filing T5 before end of February.
I recently sent out a bill to one of my customers, they added a discount into it after the final Invoice. So basically lets say I sent out a bill for $1234 after taxes, they send me a payment for $1214. This is an admin fee of sorts in our service agreement. How do I go about receiving a invoice for $1234 but show the discount when the payment is accepted so that it does not mess with my HST?
