QuickBooks Q&A
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As a landscaping company, we provide irrigation shut down and start up to our clients, however we hire another company to complete this task. Some of these are billable above their monthly rate, and some are included in their overall contract. My question: When entering the invoices from the company that completes the work, would it make more sense to enter it as a Subcontract or Outside Service?
I need to create a transaction report that is sorted by date, transaction type, name, account, split, amount and balance.
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The donor receipt info is not formatted to show through the windows of a number 8 or 10 envelope. How can I change this?
How do I show vacation hours used YTD on paystubs for salaried employees ? I do not want the hours linked to an account. We want this only to show for employee information purposes only. Thanks for your help.
How to stop e-pay to CRA?
I want to have credits that are on my credit card and have been processed to show up on the general ledger. I have input them in to the system but am not sure how to apply them. Any suggestions?
Hello,Is there any option to run direct deposit payroll automatically every pay run without me having to manually press Run every 2 weeks? I noticed the US QuickBooks has this feature, but it's no where to be found in the Canadian QuickBooks Online... Is this not a feature we have here in Canada and am I stuck doing the payroll manually for the rest of my life?
Did anyone have a problem with the new Canadian Tax tables? I cannot update through the recommended way. There is no update there and it says my tables are valid till Dec 31 2022. How do I update them
I am look to run Profit and Loss plus Balance Sheets for prior years.
Hello. I am having trouble getting receipts to be recognized without a matching transaction, and a few months of credit card statements from a period prior to my purchase of Quickbooks that I’m unable to get into the Quickbooks system. I would like to enter these statements manually, but don’t know if I can do that. Please help.
I have to open each invoice that was created when uploading data to turn on the pay now feature. I'm hoping there is either an easy solution for this or a feature that will be addressed by Quickbooks
How do you change the PST rate for a lease payment?
Hi,I work for a church (registered charity) and we received a Grant from an NGO. BUT this Grant is not for our church, we applied for it for the purpose of giving it to another NGO that needs the money. How should I record this in QB online? Much appreciated,Carolyn
I have found a major bug in the Android app. I enter receipts, enter GST/PST data, Bank/CC data, name the expense (ie The Home Depot) and things get really screwy from here. The data entered does NOT appear on QB Online. This is happening on ALL of my receipts, and I spent a good 3 hours with QB tech support, and all they could say was to manually enter the data using QB Online with my PC. This is incredibly labor intensive and obviously entering the data TWICE on both the QB App and QB Online makes the entire process futile. It looks as though all of the receipts I've entered this year are missing this data (GST/PST, Bank/CC, description, Payee). I'd like to ask QB to refund me as the program/app clearly are not working. Unless support can resolve this issue in a reasonable amount of time (ie a few days), I have to find a new program or just hire an accountant to enter all of my receipts. How do I go about getting a refund for my subscription?
I have an IT employee I pay one time at the end of the year. He draws a commission. He does not reside in country and doesn't pay into our system. How do I pause his employment and change is status to inactive only to bring him back at the end of the year for the one paycheck?
I'm certain of my login credentials so it isn't that.
I will have one payrun a year with 400 employees on it. Can QBO payroll Canada do this?
As a business we purchase from different suppliers bulk. We then make our own products in the home, yet. How do we insert this in QB online? Do we insert each product individually in COGS for inventory? example would be we purchase different types of products to make teas. Would each product be inserted into inventory separately? We have recipes for each tea. How would we go about pricing each individual tea? I am constantly searching for an easier way to price our products, other than manually.
Is there a way when entering an item on an order that the lot number assigned to that particular item auto populates into the lot number field? Currently, I have to manually select the lot number associated to that item.
