QuickBooks Q&A
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Can we split vendor invoice (expenses) per costs centers ?
My week is Sunday to Saturday, how do i change it from Monday to Sunday
Broker invoices us for CRA value of goods with the 5% GST calculated. We then pay a customs release fee. How do we post this on our supplier account(the broker) when the GST represents 90% of invoice value. Example Broker invoice shows GST 1607.97. We then have an additional item "release fee" of $150 and a GST amount of 7.50 associated with this. We want to make sure when this is posted that the amounts show up on our GST Detail report prior to doing our quarterly reports.
I restructured from sole prop to incorporated mid year and just updated my BN and name in QBO. I now realize I should’ve started a new company so I need to split my QB from the date of incorporation. After creating a new company subscription, what steps would I take?journal entries for transaction totals? Due to/from new company? What about bank accounts?
I am being told that I cannot export my online version to a desktop file.Does anyone have experience with this?I am in Canada and they tell me it can't be done with the Canadian version. Help, I need it for my accountant
Can someone please walk me through this....I've been on chats ALL flippen day back and forth and I am soooo frustrated...I have 1 file saved on USB stick .QBW from Quickbooks Pro 2014, now inactive, and I very badly need someone to help me import it to quickbooks online. I printed out the directions on Migrating from quickbooks desktop to online but it says nothing about USB stick and I'm not understanding it and like I said I've been dealing with this all day and I'm pretty frustrated
I'm curious on feedback from everyone on desktop 2023. Should I upgrade, or not yet? It's included in my pricing, so, that part doesn't matter.Normally I'm such a nerd that I want the next version asap, thinking it will have better features, but usually that comes back to bite me, as things I'm used to, are now different, don't work, or the software is generally not great for the general public yet.A penny for your thoughts?
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How do I resend a T4 through workforce? After sending the first time I had to edit an address, then I wasn't allowed to send it again in workforce.
Year end do I have to email indivdual T4s to all terminated employees or can they still access thru their Workforce acct?
Want to change box 24 on my employees T4
I want to update my banking records to Desktop pro by download from RBC but it keeps trying to point me to quickbooks online, Is anyone else having trouble with this?
needed for statutory holiday pay
NSF cheques. I voided them. The bills then appeared in the "pay bills", which is correct. I paid them again. Seemed all correct.However, my bank reconciliation for that month is now off by the total amount of the cheques that were voided. ???
I got this error while adding square transactions and i have done what they are saying but it doesnt work
verifying transactions for bank account set up
I have 2 taxes that I have run reports and made payments, however I have discovered that I have many errors in those reports. I have tried to fix the problems but only make things worse. I think the solution is to delete the tax reports and start again. How do I do that?
Hi, If I cancel my PRO TAX (T2) subscription, can I still available to view and download the tax returns I have filed before? Is there a time limit? For example, one year after unsubscribing, the historical tax returns will be cleared by the system or not? Thanks
Client is paying monthly and will start payroll soon, but payroll may not be consistently or monthly
sending a customer transaction statement to customers and the system just sends a summer an the email body. How do you attach a pdf?
