QuickBooks Q&A
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I'm hoping by using the desktop app I'll experience faster navigation within QBO.
AR aging report amount is not matching with balancesheet amount.
I made a mistake entering credit card charges manually . I used CREDIT CARD Credits instead of Expenses. How I can fix it ?
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I have tried other accounts but receive the same error.
Hi Team, I have a question regarding Home Currency Revaluation.My Home currency is CAD.I have 1 USD Checking, 1 AR and 1 AP account, all three in USD.I did the home currency revaluation and this is happen to me:- The revaluation value of the checking account goes to the exchange gain/loss line in P&L. I assume it's realized gain/loss and taxable.- The revaluation value of the AP and AR goes to the unrealized gain/loss line in P&L. Can anyone explain the difference between two? Why when I do the same revaluation, it posts into 2 different categories? I hope someone can help to shed some light on this. Thank you.
Trying to use the new Square to QBO app. I'm having an issue accepting a batch of transactions. I've been able to assign all of the transactions to proper items. However, there is a line called "Undeposited Cash/Check" that is blocking me from accepting the transaction. I get an error that says "ErrorWe couldn't Add the transaction(s) due to "Make sure all your transactions have a GST/HST rate before you save.". Try again later.". I'm not able to clear this error as I have no ability to assign HST to this line. I've been able to successfully add the majority of the transactions, however I cannot get these entered. Any help would be appreciated.
I followed the tutorial video to add a new Expense (old transactions that have to be manually added). I successfully added one, but the next Expense I attempted gave me the error message in the question. Cannot Save or Save and close.
After I entered all the payroll history, the payroll taxes did not post to the payroll tax liability account
Hello, We have our chart of accounts in order and numbered beautifully with these (2) QB company files of ours but for some reason when we merge reports between the two it is taking some of the expense accounts out of order? Why is this and how to fix
Unable to mark as filed, the GST/HST report in QBOThis error message appears when I try to mark as filed: You must also click Save again to make this change that is prior to the closing date. (code: "INDIRECTTAX-10623") The books are closed, the CRA filing is done, but QBO will not let me 'Mark as Filed' What am I missing?
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my bank statements downloaded twice, now I have two entries that are exactly the same, how do i fix this
I have noticed if the vendor name is too large that it will cause the name to print onto the second check but does not properly record that check number on the second check and this records the whole run of checks incorrectly relative to the number on the check? Is there not a protection feature in the system to prevent this from occurring.
We only started using payroll in April and I already had a Salaries and Benefits ledger account. Can I have the automatic entries done by payroll go to my original account?
Are you able to create sub jobs under jobs? for example, -Customer--New Build----Ventilation----Equipment----extras
in the "Payee (Optional)" field, all the vendors/customers are greyed out. When I hover over a vendor or customers, I get this message "You can only record credit card payments in your own home currency". How do I fix this? Everything is done in US currency, so I don't know why this is popping up.
I am interested in moving my Windows QB Pro 2019 Desktop file to Mac QB Online. Is this a straightforward process? Is it possible? It is made a bit more complicated because I am changing platforms as well as the overall system.I just want to know if there is anything I should be aware of before I start the process, assuming it's doable.
