QuickBooks Q&A
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Hello all,We have quickbooks enterprise and we have several client installs that are always trying to perform automatic backups. I have checked the scheduled backups section on the client for any scheduled backups and none exist yet the clients continue to try to backup the file. How can stop prevent this from happening?
I have a general contractor that carries liability and work comp insurance for his subcontractors.He withholds an amount each month from the first check that is issues to subcontractor.How do I expense the insurance in the deposit window to reflect in subcontractor business?example: Gross due $5000 insurance ded $500 Net check amt $4500. how do I correctly enter the $500?
How do I move "undeposited funds" from "other current assets" to "current assets" like bank & cash?
I believe advances to suppliers, for example paying a lawyer a retainer, should be recorded as an asset. Until the invoice is received, you don't know how much the final cost will be or the HST that would apply. Am I correct in assigning the retainer paid as an asset? What tax-line mapping would apply?
Good morning, I've customized a report in one of my QuickBooks company files and I'd like to use the same report in the subsidiary files. How do I share/export it? I'm using QuickBooks Enterprise, but I can only find information for Quickbooks Online.Thanks in advance!
The payment history is not helpful. I need to expense it all and show GST paid.
Hello QBO community! I run a contracting business and purchase most of my job materials using my business credit card. I've been recently refunded on my credit card for materials I've returned. How can I record this transaction? Thanks!
Hello QB, Once again you have been visited by the "Good idea fairy" and once again it is lacking in features and really does not seem well thought out. The result is a confusing interface when it was working just fine. I do not have time to dedicate to re-learning this tool every time you feel like making a change. Ultimately QB is one of MANY tools we employ as a business and if everyone changed the interface as often as you do I would not be able to get anything done. Please change the user interface back to the way it was. The marketing-centric interface sucks. Previously the lay out was intuitive enough that finding menu options did not require a call to tech support. All I am asking is that you give people the option to stick with what they had.
Only eleven out of several hundred transactions were unable to be "accepted" and there does not seem to be any clear pattern on why they were rejected. Full error message: "Were sorry, QuickBooks encountered an error while calculating tax. Try reselecting the tax rate or reentering the product/service item and saving the form again.". Quick help would be very appreciated. please(!)
I'm in Canada. We have various receipts for supplies because we got some free labour from family. We also have normal invoices from plumbers/electricians where labour and supplies are included in one total.
It is driving me crazy to press next next next to see all my transactions. I'd like to see few hundred at a time. Help. How?
My accountant is telling me they gave me access to quickbooks and I have to enter card information.But this is what quickbooks is telling me: https://d.pr/i/drulLR I don't know how I get access to my quickbooks.
Does not group when I customize the invoice as there is no ACTIVITY label on the expense.
I want to generate a file for my AFT account to direct deposit payment for my contractors, but they are not on payroll
Help
Trying to setup WSIB & EHT in Ontario for standard payroll.
A new client has hundreds of expenses charged to his personal accounts that need to be recorded in QB. I posted them to a cash account but now it shows a deficit and I don't know how to handle it! Help! Thank you.
How do I add a vendor/contractor to our Time app so we can track their time?
