QuickBooks Q&A
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how do you delete the wcb of my employees
Payment is already deleted
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I buy some items in bulk and then, after this item comes in, I move it from the bulk item list to a sub-item using the inventory "adjust inventory on hand" feature. It seems to me that there is no value change in this re-distribution but rarely is the value change "zero" as i would expect. What is going on in the background that I'm not understanding?I have attached an example
Our nonprofit organization has been subscribing to QBO, but recently accessed use of QuickBooks premier nonprofit edition. Can we move our data back to a desktop edition?
i have just purchased qb premier desktop (upgrade from pro) in order to use units of measure as i sell two different types of units, the first "by the unit", the second "by the PMP" (pmp is just a fancy word for square foot in my industry).i have been testing a few items and am pleased.the problem is that when i do "inventory valuation summary", the um column shows (at the bottom) "mixed" as a total. i need to see how much is "unit" and how much is "pmp".how do i do that?jacques[email address removed]
We usually take the gross payroll x the WSIB rate and use that number, but QBO always calculates on a lower gross payroll number.
Can I run payroll on the app
My only option is to pay from my Cash Float, the drop down arrow doesn't show any options to change to my chequing account. This has never happened before.
My home currency is in CAD but I'm providing a service in USD. How can I do this and have it show up on my invoice as a $US service?
Hi!My client's company's got dissolved. How can I cancel the subscription when it was among my accounting firm's subscriptions? I do not need to transfer it to the client, as his company does not exist any more. Thank you.
Hi! I was wondering if there is a way to upload a spreadsheet with people's names so that QuickBooks automatically generates invoices. Otherwise, I have to go one by one. Thank you in advance
I was supposed to select the company's chequing account, however I selected Payroll Clearing Account which is never used. How can I correct this for the payroll that was already processed a month ago?
How would I record a refund from CRA for HST interest and penalties relief? I originally recorded as "record deposit"..received from was Receiver general, account was Finance Charges. The original penalties TO cra was paid as a bill payment to receiver general and account was finance charges. I now realize that HST penalties are non-ded, so I need to create a journal entry to correct this. Accountant wants me to create a journal entry at year end 9/30 as the deposit FROM cra was 10/8, so it needs to go back to the previous year. They are requesting the following journal entry but it is NOT working for me and is causing Receiver General to have a negative balance that I can't clear. Accounts payable - D$1,000Finance Charges - C$1,500Non-Ded IP - D$1,500Non-Ded IP - C$1,000 Should it not be the AR account instead of the AP account since I am receiving the money from CRA? Please help!
my accountant used words and now that pops up everytime I want to do a je
Is there a way to do this. I dont see how I cannot have 2 different invoices for my residential and commercial clients.
We are an electrical sub-contractor in Saskatchewan. Many of our commercial customers only pay GST and are PST exempt. I set this up in their customer profile.Also in Saskatchewan we are not allowed to charge any taxes on the charge for an electrical permit. That is set up as exempt in the item description.When I am invoicing those specific customers, when I enter the item line "Permit" Quickbooks overrides the item description and charges GST on the permit.Can I stop this from happening?
My client is a trucker who owns his own rig. His pay from the companies he hauls for include HST. How do I record it when bulk entering deposits to his bank account? He is a sole proprietor.
AR or Open invoice reports are not pulling description from the invoices into the report. Is there an easy way for me to track what the A/Rs are for? The easiest I can find is by going into QBO and looking at each invoice. Is that the easiest way?
Using Quickbooks Online - Canadian User Attempting to record an Expense that is in USD, which exchanges to CAD.I have checked that everything is accounted for, however, I'm receiving this error:Something's not quite rightUnexpected problem : -1I can't seem to find what "-1" means. Can anyone help?
