QuickBooks Q&A
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When I trying to setup multiple currencies, I supposed to be choose the home currency to CAD, but actually when I click in the collumn of "View more currencies" ,nothing happened. I always stuck here and even cannot back so I have to use task manager to stop the QB pro. Please teach me how to solve this problem. Is it a bug??
I bought a new computer and I have my preferences on to beep after entering a transaction. If I have earphones in I hear all the beeps. If I don’t have earphones in I don’t hear all the beeps. Technical support for my computer says it’s a QB issue. But quick books support says it’s a technical issue since it works with earphones all the time.
How do I pay out vacation pay at the end of the in Quickbooks online?
I want to pay out vacation pay for the year BUT your system will not pay out the TOTAL. Wants Hours added to it which messes up payroll How do I pay a gross less taxes
When I go to Taxes summary report it only has my Expense side
For example, we want to separate the Receiver General (Vendor) for different types of taxes.Receiver General - Sales TaxReceiver General - Payroll LiabilitiesReceiver General - Income TaxAre there implications to this?
We are a manufacturing company who uses the Periodic Inventory System. We hope to use the Advanced Inventory option from QuickBooks Enterprise to be able to produce inventory count sheets that list all of the bin locations of products within specific sites. After Inventory is counted, we could then hopefully make adjusting entries to bring our current inventory to the correct value of what was counted. My question is if and how making the adjusting entries will be affected by changing to the Advanced Inventory module?Thanks!
Is there a company that can delete 5 years from a Enterprise Canadian edition company file. We need to reduce our company file but need to retain 7 years of transactions.Please advise.Thank you
We have a customer with a long transaction history. They have closed and re-opened under a new name and EIN. I was not made aware of the change until almost a year after they made this change. As the year ends the customer wants me to make sure their tax documents are correct. I have set up the new customer name, however I am unsure how to move the paid invoices over from the old company name to the new company name without messing up reconciliations for the entire year. Is this something I need to be concerned with OR can I just go into each invoice/payment and make the changes from the old company to the new company?
I have a customer that will split the invoice payment onto 2 credit cards. Is there a way to add another field to save, and apply, the second CC to the customers contact details?
When I pull up the Sales Detail Report and include the PAID column it shows whether the invoices are paid or unpaid. But when I include the Paid Date nothing comes in that column even when the invoice shows as being paid. Any reasons for that?
why cant i change to the contractors edition in change you industry ?
We have multiple company credit cards and the occasional use of it for personal expenses. Is there a way, when recording the relevant transaction, to record it into Employee Advances with the correct employee identified so that it's easy to deduct it from their next pay cheque?
I have created a template that works and looks great when I open template, but doesn't print AT ALL the same, won't put in taxes and won't put CANADIAN tax lines correct (We are not in Ontario we have PST & GST, not HST)
This particular payroll was posted over a 2 day period, and QBO auto shutdown the first time. I am wondering if the payroll was ... Not Closed ?
The dates for the vacation pay are not matching the week ending date they apply to??
Good day QuickBooks friends,Example, I buy a job lot on eBay consisting of 10 items for a total price of £100 which I will then sell on to my other customers, I can only see what some of the items are so I can't create a PO. Do I create the PO once the items are received and enter the average price (100/10) in the rate box? Or do I create all the inventory first and then the PO. Am I going about this the wrong way?
