QuickBooks Q&A
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For some reason when I went to download an invoice it got marked as paid. I need it back to an unpaid status.
I prefer the look of 1 Feb 2023 over 01/02/2023 on my invoices. I've looked but can't find a spot to change the date format. I'd rather the date format changed for everything but will settle for it showing that way on my invoices.
Payroll direct deposit was unsuccessful. I want to view the employee direct deposit information to make sure if I entered it correctly.
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its also in the wrong month, should be Jan 2 but posted Feb 2
Can somebody point in in the right direction to solve this issue - it was working fine until yesterday and now the link to the bank has change in QB and it keeps returning error messages - Thanks for your help in advance
I am having issues with a client refusing to give me the invoices sent to their customers through another invoicing platform. They are arguing that the income is already recorded by the other platform (a professional platform and not an accounting platform) and therefore do not need to be entered into QuickBooks. I tell the client that to get an accurate picture of income, we need to enter all income and expenses in QuickBooks. Again, the client argues that the bank feeds showing money collected is enough to track income. I do not believe this to be true. I am still new to QuickBooks and would be grateful for clarification that I am on the right track. Does anyone have any input?
What does error code 6094,0 mean when trying to restore a QBB file in Desktop version?
Hi, I know that the vehicle expenses must be a percentage of the total mileage used for business.I have logged my business mileage which is about 70% of total mileage.Therefore, the expenses incurred should also be only 70% correct? Insurance and the rest.Do I need to calculate this manually or can the system do this for me. Or do I need to split each expense to 70% business. If so, can I do this in batch? Thank you!
Hi there,I opened up a checking account which doubles as a line of credit. If I overdraft on my checking account, the line of credit kicks in and I begin to incur interest on the overdraft amount. For example, say my checking account has $100 in it. I spend $200 to buy inventory, so now I have used $100 from the line of credit and will begin to incur interest on the $100 I borrowed. How do I go about setting my accounts? I am new to Quickbooks so I'm unsure about how I can track an account that is both a checking account and a line of credit. I can confirm that any overdraft amount is considered as a line of credit by my bank, not an overdraft.
This time of year, accountants are superheroes in the tax world. While many of you use their expertise, we know there are others who do this on their own. Whether you have help or not, this Top 5 is focused on paying those taxes. Can I have volunteers listed as employees and not have an issue with payroll - or taxes? Yes, you can set these volunteers as your employees without affecting your payroll or taxes. As long as you don't run payroll for them, there will be no issues with your payroll. Here’s what you need to do to add your volunteers to QuickBooks Online: Go to Payroll and choose Employees. Select Add an employee. Fill in the necessary information. Select Done. Take a look at other tips for adding users: Add your new employee to QuickBooks Payroll. How do I add $100 of taxable income to a payroll cheque without paying the employee? To accomplish this, you can create a zero net cheque. T
Hi,When I start reconciling my Petty Cash, Visa and other accounts I do have the option to enter the service fee before I begin, my checking account does have this option, only the ending balance and the date, any idea why ?
I have just upgraded from 2020 desktop premier to 2023 desktop premier. This is also the first month ever that I am using payroll in QB. I am setting up the employees, but when I go to set up the Vacation Pay and Accrual Hours (sick pay), it says 2020, not 2023. The rest of QB (invoicing etc) is fine - it is set to the current fiscal year. Vacation Pay: Pay ($) available as of 2020-04-01 -- needs to be 2023-01-01 Pay ($) used in 2020 -- needs to be 2023 Accrual Hours: &
My October RBC visa statement didn't import. I now have to enter them manually as RBC says they can't go back that far. I know how to enter manually but how do I get them to show up in banking so that I can categorize them?
I am using Quickbooks Enterprise. When I choose to email T4s to employees, the company address is blank, only the company name is in that box. Yet when I print out all of the other copies - CRA, Employee, Employer, the address is there. Why is the address not on the emailed copy???ThanksHeather
I am very new to QUickbooks Desktop Pro. I have filed and paid all remittances- just not through QB. We are at year end and I need to show the transactions- how do I go about doing this?
I have QBO easy start and it's got everything I need at $22 CAD per month.I receive 3 supplier invoices per month and I feel it's really expensive to have to upgrade to Essentials at double the price ($44) just to enter 3 invoices. Essentials also includes Time track, multi currency, and 2 additional users but I don't need any of these additional features.Is there some workaround to just enter these 3 monthly supplier invoices I receive as an expense?I should also mention that these 3 suppliers that give me invoices for material picked up just charge my company credit card on a specific date of the month.
