QuickBooks Q&A
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This has only been an issue since the update to the Square integration in the past month or so. It's happening only with certain transactions but I can't figure out why or how to fix it.
This week I exported 18 years worth of company data from QB Desktop 2023 to QB Online Easy-Start. I noticed all my vehicle and mileage history did not make it over to QBO. I will start from scratch going forward, but this could be a big deal if I find myself audited. I uncovered this ambiguous reference "However, there are some pieces of information that won’t convert or transfer automatically with your company file." in this article: https://quickbooks.intuit.com/learn-support/en-ca/help-article/import-export-files/migrating-quickbooks-desktop-quickbooks-online/L47H2Uugp_CA_en_CA?uid=l9h9cbnn I would like to read something a lot more specific about what data I can expect to lose by "upgrading" to QB Online. Is my mileage history gone for good? What else have I sacrificed by choosing this upgrade? Surely I cannot be the first person to encounter this? Note: in 2016 I was audited by CRA and having access to the historical mileage
Hi, Can anyone advise whether we can install and run QuickBooks 2021 desktop premiumedition on windows 11 home edition. We are planning to replace our old systemand can only find desktop/laptop with windows 11 home or professional version only.There don't seem to have any option for me to select window 10 home or professionalversion. Thank you
Hello! I recently have been having troubles since Sept 1st with Quickbooks not automatically recording Square Deposits for when we Reconcile. Can anyone help/has anyone run into the same issues before?
The invoice to area always shows First Name Last Name and either the Company Name or the Display Name. Very frustrating, as I only want the Company name to show. Importing my own template didn't solve this issue either.
I have taken over bookkeeping in Quickbooks Online for a small restaurant/pub in BC Canada that also sells merch (t-shirts) and does cabin rentals. They use Touchbistro to enter sales of food, beverages and merch, and Campspot for the cabin rentals. There are two different merchant accounts collecting and depositing money daily to the bank account. All revenues are directed to the Cash Clearing account which is cleared at the end of the month with a journal entry to separate the revenues into different categories, and to record the sales taxes collected. In BC there are 3 PST tax rates: 7% on meals and non-alcoholic drinks, 10% on alcoholic beverages, and 8% hotel tax on the cabin rentals. There is also the 5% GST on everything. When money is deposited from the Merchant account, I can't enter all of the individual tax rates on the single deposit, which is why it is broken down in one journal entry at the end of the month. However, when done this way, when yo
I had a credit with the Hydro company so when trying to pay bills and using the credit, they come out as zero paid. I would like to purge these pay bills but afraid it will affect the reconciliations already done. The bills come out of bank automatically, so they are paid. I just want to remove them now from the pay bill
Hi, I am doing the bookkeeping and I found that in April one of the payrolls took the wrong bank. It is supposed to be from chequing and it took from the loan. I cannot match because of that. Is there a way I can edit the pay from? or how can I solve it? Thanks
ON my desk top how do I make a quick access for time sheets
Hello! I am using Quickbooks Desktop, and when i send out all the customer statements, it has a default email address which is the previous accountant that i took over. So all customers who were sent a statement can reply to that default email. I can not find how to change this email to mine anywhere, please help!
If yes, how do I get the app?
Is there a way to write off the 1 cent shortage/overage at the time I am posting the payment?
For example suppliers that provide product on Consigment - you want to see the total consignment AP seperate
I run a small C-Corporation and W-2 myself through it. Through the corporation I pay rent on a 1200 square foot condo which is where the majority of work takes place. With a few exceptions (kitchen, sitting area, bed, closet, bathroom) the majority of the condo has been retrofitted as business workspaces. I have calculate the usage of the premises for business purposes to be about 80% of the condo. And at a reasonable prevailing rate, the rental of such far exceeds the monthly rental cost.Am I within compliance to simply write off the monthly rent as a business expense on my corporate tax return, or should the monthly rental expense be characterized as a fringe benefit to myself as an employee, and then the business use of home tax deduction taken personally? Or should there be some combination of both?
Having trouble with the critical update, I've done the update and it said its been updated but the license number and product number do not match in the manage your license
How to retrieve a deleted invoice
The total amount appears to be matched but then 2 separate transactions appear in my bank statement. How do I reconcile this?
