QuickBooks Q&A
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I would like to prepare a NIL return in QBO but have a balance of ITC's. I am planning on holding these ITC's until the next filing period when I have GST collected that I can report as well. Since CRA says I do not have to claim ITC's in the period for which they were paid, I would rather hold them and not claim a refund for the period. How can I prepare the return in QBO to reflect a NIL filing but still have the ITC's show up when I prepare the next return?
I am not getting any errors. I am new to this but all my accounts are reconciled.
I wanted to create a report that I could keep in my AR group of reports that contains the customers and their prefered payment method. Is this possible?
I changed computers and had everything transferred from computer to computer. Don-t know what happened to QB but my other applications I was able to open/reinstall easily but not QBDT. So I uninstalled it and downloaded it from the Intuit site. Apparently not everything uninstalls because during the installation was constantly asking whether to overwrite different things. Once finished, the registration info appeared and it continued downloading. Then, it asked me again to register, so I register again. The registration card appears again and empty; I close it. I click on "restore a backup" and again I get the empty registration card. This process is never ending. What can/should I do? I do not have a subscription. Thanks
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hello I am looking how to add a letter following an invoice on QBO? (or add an email attachment with the invoice) thank you
As you see, there are some symbols between account numbers and names. How can I remove these symbols? I am using Windows 10, desktop premier 2020 version.
When we're sending data through api, we're getting following error response.Business Validation Error: Make sure all your transactions have a GST/HST rate before you save.A business validation error has occurred while processing your request. Please help us to resolve this issue.
We are eligible to upgrade from Ent 17 to Ent 22, but we would like to test them in the test environment before upgrading. How can we have the trial version for both?
I had to manually upload the payments I made on my credit card since my credit card company does not integrate with quickbooks. The balance is now in the negatives even though my credit card is fully paid. So, after I used the pay down credit card feature to link the payments from my business basics account to my credit card. This worked but didn't change the balance of my credit card. How do I bring my credit card balance to zero?
How to post General ledger entries?
Hi, I have a client who uses Shopify as a sales platform. Somehow their books were messed up last year so in January, a new customer was created and was called "Shopify 2022". Every month we go into their shopify account, Pull the sales summary, then we enter in the sales, discounts, returns, shipping, gift cards sold and gift cards redeemed. They are in BC so I then go into the taxes screen and separate the GST and the PST to make sure it's correct. That entry's invoice number is Oct 2022 (or whatever month it is) and then in the bank we post all shopify deposits to the customer Shopify 2022 and the AR account. The accounts seem to be messed up in Nov 2021.Any Idea how to fix this or cross reference things to make sure the right payments are going to the right invoices?
Remote Access ... is not a service requested by us ... but somehow it manages to pop-up in the middle of input activities, negating inputs until we "Deny Access" & "Dismiss" the inquiry?
Thanks for signing in!We couldn't find a QuickBooks Online or QuickBooks Online Accountant account for this email address.Its worked every week untill tonight?
How do I know if there is an issue with my payroll. It says it has been processed under each employee but no funds came out of my account.
I have been using US version of Quickbooks Enterprise desktop and now I'm moving to Canadian QB Premier Desktop. How can I transfer all my data?
I have created the Income Accounts and Products/Services in QBO and the Fund & Designations in Kindful.Where do I find the data in QBO
I have one corporate entity with 5 sublocations - how should I set up the template?
