QuickBooks Q&A
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Print Customer aging on the bottom of his invoice
I need to download desktop 2023 and the new payroll - however I have been manually entering in our pay cheques this past year - which I could still do. We are a small company trying to retire and no desire to have things quicker or easier. My issue is that our quickbooks is on a computer that is NOT hooked up to the internet -can you give me directions as to how to do this by cable from 1 computer to the other OR since I don;t care about the update of 2023, can we overide things and just give me a new service key ( which was given to me last year ) to at least get into the payroll part and continue to do weekly paycheques - there are only 2. Martha Veel Westminster Glass & Mirror Ltd.
I need to see when an employee was given a raise
Pre-paying Group Benefits using Pay Liabilities Window when a warning message popped out "Through Date May Be Wrong" The Through Date is after the Check Date. This will usually cause problems with payroll liability reports and payroll forms.Anyone encounter this and solved?
I also want to know how to set up reports on the performance centre splitting down sales into projects and tags, is this possible?
I would like my payroll expenses to show up in the period the work in done, despite payroll happening in the next period. Example: We pay 2 times per month. For the second period of the month from the 15th-31st, the payroll is done on the 2nd of the following month and ends up showing up in the expenses of the following month. How can set it up to show payroll expense in the month as the pay period? Would changing the "Pay date" to the last day of the month in QBO online payroll settings correct this? Is that the right way? How do I control the date on the expense debits done by QBO payroll? Thanks.
I got HST refund through direct deposit from CRA to my chequing account. How could I book this in my QBO ?
code to log in
Early on in our Quickbooks days we did a couple of progress billing transactions that didn't turn out exactly how we expected. One we were able to correct however, we are scratching our heads on the other one.The costs (COGS) of the items is higher on all of the invoices than the sale price. The invoice to customer was fine but QB shows a loss on the invoices based on COGSNot sure how the costs were captured on the transactions or how we can fix it.
I was able to create a payroll payment type called "Advance" an set it as a Reimbursement type so that it was not included as taxable income on the T4. But, in they payroll settings section, I can only assign expense type GL accounts to the reimbursement type, and the advance goes onto the P&L. When in fact, the advance needs to go to the Balance sheet.
Downloaded banking transactions. Need to Match a deposit into Bank to reduce a supplier expense - return of a security deposit on an item I rented. Expense is recorded for $350 - Supplier refunded $100 (Etransfer). I can't match the downloaded bank transaction to any expense record - only to income or revenue related accounts. This in NOT income or revenue it is an expense credit.
I had QB 2019 Desktop Pro loaded. Installed QB 2021 Desktop Pro and now both wont run.I uninstalled both as a possible solution and reinstalled but still not working.I tried to use the Quickbooks Tool Hub for the Error Fix and still does not work.Uninstalled again and now the install wont run as it comes up with "Quickbooks cannot install while another installation process is running" I have rebooted, ran Task Manager and cannot see anything of this nature. Greatly appreciate any help. Thanks.
how can i merge a sub account to a parent account so that i can use the payment method tied to the parent account?
Hi,I have qb online. I also have qb payments. I don't want all of my invoices to go out with a pay online link, but I do want to be able to periodically have a customer pay an existing invoice with a credit card. I have read up on sending "payment links" but those automatically create a sales receipt. I don't want a sales receipt, I want to have my customer pay their existing invoice. thanks,Jen
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Need to know how to reverse and not have the sales tax option on Quickbooks online.
You can't use an Accounts Payable account on the detail portion of a Bill.
I was able to create a custom report that returns the item descriptions, but it only includes the descriptions attached to an item. I wasn't able to get the rest of the item descriptions that were attached to a blank item column. Is there any way to include these in my report results?
The amounts are also hidden by scroll bars that don't work, but seem to show up probably in the expense listings.
