QuickBooks Q&A
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I have all transactions before connect date, but no new transactions are being added, I see them in bank, but not in square.
I want to restore
Hello, There is a tax credit program in PA called EITC where whatever one gives is credit towards PA State Taxes for 90% of that tax. So, if I contributed $10,000, then $9,000 will be applied towards my taxes.How do I best categorize and input this in QBO? Is it via the Split option?
Can a different esign platforms beside adobe or docusign be used? If I have a different vendor and would like to integrate with them instead.
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quickbooks account was canceled for a few months.He has paid Quickbooks charges this month and then tried to exportbank transactions from an online account. Unfortunately he's missing 6months transactions from Feb to Aug on his quickbooks bank transactiondetails. Is there a way to export the missing data again.
QBO quote numbering system drops behind, instead of "knowing" my last quote number and automatically using the correct subsequent number. How do I correct this?
When invoicing can one programme the selected invoice to reflect the Supplier automatically when uploading the costs from the above function?
I created a new receipt template with a new name. I used our current custom receipt template, changed the name, changed the content and saved. Later we went to make an invoice and the content had been changed on it as well. I checked our regular custom receipt and it was changed as well.
Yes, I know I am working with an ancient version of QB but it works for me. I would like to change the fiscal year so it starts in September, not January. I cannot find a way of doing that in Preferences. Any ideas? Thanks for the help.
When farm expenses were input into QBO we input GST/PST separately but the only report we can't get a report on GST paid on expenses. In BC we can request a PST refund for up to 4 years for eligible farm expenses but in order to do so we need a report of those expenses. How do we get this information in a report?
Our transactions have a number but our printed invoices, receipts etc do not. Where do I set them up to include the transaction number?
I have numerous customers that were sent to collections and now the agency has been able to collect. They have sent me a check but they have also deducted fees from it. I would need to post the payments to the customer accounts but how to I handle the fees so that the bank deposit would be correct?
Hello, I am in the process of setting up a company (partnership) and there are no employees as the partners are the only "workers". CRA advised that you cannot be an employee and pay a salary if you are also the owner. Obviously the owners want to earn a wage and we were advised that to do this you would set up a "owners draw" and not a salary. How do you set this up and can you set up tax deductions for this (EI, CPP, Income Tax). Thank youLeah
I am using Quickbooks Desktop 2022. I received a credit invoice from a vendor that includes a rebate to a customer. The vendor sent me a check for the credit invoice. I have entered the credit & would usually attach that credit to my deposit. How do I also make sure the customer receives their rebate? Thank you!
One of my employees is having trouble with her Quickbooks. It is Desktop Accountant. After the GST is filed in the sales tax module the amount to be paid doesn't show up in the Pay Bills module. Her only option is to create a cheque for the amount to be paid. Why can't she pay the bill out of the Pay Bills module?
Does anyone know what the problem might be?
