QuickBooks Q&A
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I messed up the date on my first HST filing in Quick Books Pro. Quick Books thinks that I filed and wont let me file under the proper date. How do I delete the old HST return so I can I can file the proper one? (The original return did not register with the CRA)
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After click submit bottom I got the messageError submitting filing electronically. Error reason: Employee street address is invalid or missing. It must contain an alpha character. Then I clicked to view which employee's street address in invalid It took different window then I got Gateway TimeoutThe proxy server did not receive a timely response from the upstream server.Reference #1.70fd017.1674673671.13809273 How do I find which employee's address invaild
is there ANY other way to get in to QB online than WAITING for an email I don't get. Usually request at least twice, getting worse daily, today 5 times finally received once. And no I am not wanting to go through numerous other questions to get in.
I have allocated the Hours to different custormer for all of the employees. Some of the payrolls are assiged to each customers, some are not. Please help to solve this issue
About mid-January our National Bank business chequing account bank text started downloading in French, not English, like it has been downloading since we first linked it (mid-2020, so approx. two years ago). Has this happened/Is this happening to anyone else? Specifically National Bank business chequing, but I assume it's something on NB's side so likely for anyone linking accounts to NB. If something like this has ever happened to you in the past, how long did it take to get resolved? If it took longer than a couple days, how did you deal with it? I have about 7-8 NB accounts I download and match in QBO, so it's going to be a pain anyway I deal with it in the meantime (i.e., manually uploading and then risking creating duplicates). I'm thinking my best bet is to exclude all the french transactions downloaded and then re-downloaded to beginning of Jan 2023, even if it might delay our closing a few days to catch up on the reconciliation. I fear it would get too dicey othe
After discussions with the Tax Accountant, we decided to insert a bonus cheque at year end. In early January, I inserted a bonus cheque dated 30-Nov'22. I saw it in PR. I printed it out. But I can not see it in the General Ledger. Apparently there was a sync error. How do I fix a synch error?
Good evening! I am attempting to properly input appropriately into an invoice a single item, with ensuring that it is properly accounted for as COGS and not the entire thing as revenue! We have a small business - my husband works on furnances, fuel pumps etc. We don't stock pumps or large items, so when we do purchase them, they are purchased directly for a customer. For example, A water heater was purchased for 1400$ roughly, making taxes (13%) 182$. My husband paid a total of 1582$ for the water heater, and will charge the customer an additional 200$ on the base price. Initially, when I enter the purchase (1582$) I am not sure if I am supposed to be putting it under an expense account, or an inventory/asset account. Then I am not sure how to go about the invoice - For his time , truck charge, and other small materials everything is easily set up. I have non-inventory items available, but I am not sure how to list
Trying to change the date employees get paid. I can't find a way to change it, nor delete the payroll period to create a new one.
as of two years ago, this could not be done. What about now?
It will not let me run payroll after choosing the payment option I want. Is there something i have done wrong previously that i need to fix
Hi, I am paying my Quickbooks subscription through direct debit. My bank account details need to be updated, but the UI will just let me update my address and billing address. How could I update the bank account details (transit number + folio number) in the "Billing & Subscription" tab? Thank you very much for your help 🙂
I incorporated my business a few years ago. I accumulated some capital, so I purchased one year GICs in within my corporate account. I am not sure how to itemize the purchase of the GICs in quickbooks. I read a few suggestions here that make sense, thanks for those. For example, one suggestion was to itemize the GIC purchase as an expense, and the brokerage of the GIC as the vendor, and the GIC as an asset purchase, so it does not affect profit and loss. Just want to double check. Thanks Any suggestions? Thanks in advance
Good afternoon,I am a fairly new QBO user (though not new to bookkeeping) and am having difficulty creating a monthly sales summary entry. I would like to do something along the lines of creating a daily sales receipt (as discussed in QuickBooks Help) in order to manually enter our ecommerce sales once a month. How do I do this when there are two separate sales taxes that we collect on some but not necessarily all of the sales? Sales taxes are set up in QBO. I tried to create a general journal entry; however, I found that if I did not choose an option for the sales tax field then no sales nor sales taxes would show up in the tax reports or if did then QBO would calculate it own incorrect tax amounts assuming that all the sales were subject to both taxes. Is there a way around this?
Is there an automatic feature?
I have no transactions, and won't have any for quite some time and would like to cancel or postpone payments for quickbooks.
Hello Team This is question might sound silly but I want make sure. I have a reconciled invoice in the year 2021. But the invoice was coded to wrong Customer. I am pretty sure, if now I changed customer name, that would not impact my Bank Reconciliation for sep2021. Is it Right ? Cause I am not deleting or reversing the amount, just correction the customer name in payment section. Another question I have, this year is the First time I am sending T4 slips to all my employees through QBO online. Most of the employees have email account / workforce account .Some of the employees does not have email account in the profile. So I guess those employees will not receive T4 slips. Is it right ? Can anyone please let me know the steps how to send T4 SLIPS. For T4 summery do I have to send it to CRA ,OR QuickBooks has already sent T4 summery to CRA. Thanks Team Appreciate your Time and Help.
Instructions has me wanting to print my Sales Tax Liability Report. Under Reports, Vendors & Payables, I do not have the option to choose Sales Tax Liability Report. What do I choose to print the report off before I migrate my information?
