QuickBooks Q&A
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QBO payroll - British Columbia - Canada. WSBC (WorkSafe BC) calculations for employer taxes/contributions assume that maximum assessable earnings are about $87,100 per employee for 2021. QB stops calculating WSBC after that. The actual maximum assessable earning for 2021 is $100,000. This will throw out WSBC accruals once any one employee earns over $87,100 in the calendar year.
I returned some product to Home Depot and got a refund. How do I process that in Quickbooks?
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I need to enter my own# for invoices. I am migrating from Sage into QB I did do the import all ready but now I have a few more invoices to enter. So I would like to be able to add my own invoice#. Could someone please point me the correct direction. Thank you Sherry
Hello, We had to back charge our shipping company for product damages. I sent them an invoice for repairing the damages. They paid by refunding my credit card. How can I match the credit to the invoice?
I phoned customer support and automated service keeps getting to give me a refund. I have already uninstalled and reinstalled the app.I have proof of payment and I am subscribed. This is the online version.
How do I categorize the credit to my bank account for a charge back?
Is it possible to product a report that tells someone what inventory items haven't been adjusted in the past week? We use periodic inventory, once a year, and I'm wondering how we would keep track of unadjusted items as anything that we didn't count in the inventory count should be adjusted to have a value of 0. Hypothetically, after we have adjusted all of the values from our count sheets, anything that wasn’t counted will have an assumed value of 0, and it would be great to have some type of report to isolate inventory that has stock and hasn’t been adjusted, so that we can easily know what has to be adjusted to 0.
is it possible to migrate from"QUICKBOOK enterprise solution- contractor edition 13" To QuickBooks Online without any issue ?
I need to see history of pay rates and dates changed. Is this possible since I don't see how to do this. When you change a pay rate you don't put in an effective date.
hi there, Our two computers are both missing entries that the other entered. One was set to single user mode for a while I guess and now entries are not matching up.
I can't seem to change our payment method from anything other than credit card.
HelloI am trying to change the description of one of the products. It accepts the change upon 'Save and Close' however when I refresh, it reflects the old description. I have tried umpteen times but still the description does not register the change. Can I know why?
I am filing an annual HST return. There is no option to add the installment pymts (as an adj or otherwise) before 'filing'. How do I move them from the installment acct to the filed return? I can only think of moving to cash and applying a cash pymt to offset.
My guess is that some (but not all) of the Undeposited funds are included in the Opening Balance on the Bank Rec?
Hi, In QBO, the payroll tax remittance period assignment based on pay period or pay date? For example, when running payroll, pay period is Jan 16 to Jan 31 2023. Pay Date is Feb 2, 2023 .The payroll remittance belong to period of Jan 1 to Jan 31 or Feb 1 to Feb 28?Could you please clarify this question for me. Thanks
Does anyone have an suggestions to resolve this easily?
