QuickBooks Q&A
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I can see that there are 1000+ transactions when I go to tags tab, but when I try to open a specific group of tab it says "No transactions found"
i need to update my invoice numbers for the new year
I've decided to file T2 this time using ProTax feature in QBOA and I am having an issue with tax mapping. The trial balance seems to be good, all balanced. However, I keep getting the message that assets do not match total liab. and equity. Not to mention that I don't see anywhere GST/HST Payable and Shareholder Contribution accounts on S100.Any suggestions on how to fix it?
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I just completed Canada certification.
We want to be able to still access previous file but create a completely new file with a new chart of accounts.
I am trying to figure out the best way to set up our chart of accounts and attempting to decide between using locations or classes. We operate as a storage company and as a retail furniture company and would like to be able to run reports based on that. While our income streams are kept separate, some of our bills are split between the two companies. It originally looked like we would be best served by using locations but those split bills would seem to make it better to use classes. Part of what we are trying to do is also simplify our chart of accounts so that we would not have to have separate accounts for some of the common expenses such as rent, office supplies, etc.
Error Message while trying to create an invoice in Quickbooks using Mulesoft Composer:Request returned status code 400: Object Not Found, detail=Object Not Found : Something you're trying to use has been made inactive. Check the fields with accounts, customers, items, vendors or employees.
Hi all. Is there a way to use the QB printed computer cheques for payroll rather than manual paper cheques? The options given are direct deposit or manual cheque only. I would like to use computer cheques so I don't have to write them manually and save some time. Similar to a bill payment. Please let me know your thoughts. Thanks in advance. Matt
There are forms archived by Quickbooks Payroll Service related to another company (which apparently exists for real in USA). WTF!? How can this happen? https://drive.google.com/file/d/1F3oS3RuKyhkEYuU--eoPB5v8yKWeOoD9/view?usp=sharinghttps://drive.google.com/file/d/1HqxBSEv8BrzYzrK1xL0NacpFSNBavm2g/view?usp=sharinghttps://drive.google.com/file/d/1onDo4OkKw8NZT_eZboxrAUcm11yqI0yY/view?usp=sharing
I keep two bank accounts and 2 credit cards in order to segregate certain business activities within the company. May I easily add an additional Bank account and Credit card?
i created a second chequing account to deposit funds that are more just for holding i want to set up a GL account for this other bank account. can it be done
How to turn off the annoying RECOMMENDED banners??!!
supplier deposit on account
In 2020, I made three of the quarterly payments in April, July, and October, and the fourth payment in January 2021 for the period ending December 31, 2020. I then filed the GST/HST return in February 2021. The amount filed for the period January to December 2020, based on my QB tax agency report, only included the amount for the total instalments made in April, July, and October, and the January amount was not included—therefore a final balance was owing (the fourth installment amount plus the year-end remainder), which was paid in full upon filing (QB created a bill for this final amount). After CRA’s assessment, they refunded an amount that was equal to the fourth installment via direct deposit. The deposit to the bank account had to be reflect in QB, so I used a journal entry to record the bank transaction (Debit bank account and Credit Accounts Payable). Once the journal entry was recorded and the bank transaction reconciled, the Accounts Payable now
Hi There, I have multiple years of expenses to enter, what do I do when these were paid from bank accounts that have been closed or have never been used in QBO before?
