QuickBooks Q&A
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Has anyone noticed the extorsion, QuickBooks has increased the Desktop license to $999.00 this year?
I keep on having to reconnect my bank and sometiemes takes weeks or months of resolve. This is frstrating and costs me late fees with the government. I am paying quick books for really poor service, and never happy with support. is there a work around that anyone has found?
desktop quickbooks, Premier 2025, the updates are set to automatic, on the admin computer the revert button is missing on receive payment window. When I updated the 2nd computer connected the revert button was gone too!is this part of the update or is something wrong with my quickbooks?any suggestions welcomeThank you!
I deleted a payroll cheque with the wrong tax amounts, corrected it and reissued it. I paid the correct amount, and it was when I went to match the transaction that I found the mistake.When I go to match the payment, the old amount is still showing not the new corrected amount.How do I fix this so I can match the transaction?
Hi there! I have a two part question:1) We currently use QBO advanced and have the ability in our spreadsheet sync reports to run consolidated statements (because we have around 17 separate Qbooks files that we need to roll up). Currently our spreadsheet sync only contains 4 report options in the 'Run Multi-company report' option: Balance Sheet, Profit and Loss by class, Profit and loss, and Trial balance. As a retail business, its critical that we prepare consolidated reports with our 'Location' information as well, which we are having to manually consolidate right now. Is there an easy way to add an existing QBO report 'Profit and Loss by Location' into spreadsheet sync so we can run it as a consolidated report? Or do you have any other recommendations to avoid this manual process monthly?2) On a similar note, we are rolling up several entities in our legal org structure, meaning we will be amalgamating several existing entities into each other, which will decrease the need for
Why the account balances shifted to on line do not match with the system
I have a large number of transactions to record to Pay Down Credit Cards. Is there a template available to import these transactions? If there is no template available, what are the pros and cons to import all the transactions using the GL journal entry import template?
We attempted to add a custom tax with the French name, but it wouldn't break out the federal 5% and provincial 9.975% components on the bill.
Is there a way to email invoices to customers with a link for online payments (interac or credit card)? Will this be possible in the near future in the Canadian versions?
I have received a lovely email from Intuit QB advising we are in compliance with the FINTRAC requirements to proceed with QB Payments and Payroll. Only problem is we have ten entities (companies) under the email address within our practice that received the email. Anyone know how I figure out which company / entity in our practice that they are referring to as we submitted info on more than one company. Help!
Hi,What is a proper category for GST return from government? I tried to open Sales Taxes, but it shows 2025 year, but I'm categorizing transactions for 2024.Thank you
i have a little bit of inventory, but it is all obsoletei plan to set the qty on hand to 0 and assign it to COGS - Obsolete Inventorythen migrate to QBO Essentials, since Inventory was the only thing in Plus i would needmy year end is Nov 30when i do my taxes at the end of the year, will the COGS accounts have everything i needdo i need to run Plus until year end and then switch to Essentials?
We received an INCOME tax refund (no sales tax) from CRA in 2024 for overpaid taxes due to losses in 2023.Tax refunds are not taxable "income" (if you can really call it income).Is there are a way to create a "non-taxable" income account?If so, will it impact the Retained Earnings?thank you
When entering adjusting journal entry, there is no box to click for automatic reversal in the new fiscal period?
Hey Intuit, thanks for the latest update to desktop 2024. All my customized reports are messed up now and your rebuild doesn't work. So much fun when doing year ends.
I have 6 to 7 recurring transactions in QBO. In QB Desktop those transactions automatically populated on the date. I had 1 yesterday that did not populate. Is there something that I need to do to make these automatic? Seems odd that if the date matches they would not automatically go.
Is there a way to automatically set an expiration date when creating a estimate in QuickBooks Online? For example, I want the expiration date to be +30 days from the creation date. Currently, when I create a estimate, the expiration date field is blank, and I have to enter the date manually each time.
Hello, we are using quickbooks online for our church and I'm trying to prepare for issuing our annual tax receipts. I can't seem to find a template that will work for this and thinking surely somebody has created something that will work for this. Thanks for any advice on making this simple!
Is there a way we can track GST and have it show up on the GST report but, have the entire amount coded to the expense account? We are not required to claim ITCs and need the entire expense in the expense account but, would like to track the GST portion in the GST reports.
My accountant says that the password I used on my accountants copy doesn't work, can I reset it?
