QuickBooks Q&A
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Hello, I work for a small company and they pay 100% of our benefits from Blue Cross. How would I properly expense this in QB Online? Thank you in advance!
Hi..Our bankers have just made mandatory alternations to the cheque formatting. How can I get Quickbooks to print using a new template?
We received a statement of equity from Co-op (Canadian) for an account no one knew we had, so it is not represented in our accounting records. I want to figure out how to post this in QB.My thoughts are that I need to do a JE and DR an asset account for this Membership Equity (I will create one), but the CR is where I am not quite sure. Would it just go to the "Opening Equity Balance" account since it should have been there to start, or is there another account that it needs to hit instead?Any help is appreciated, thank you.
In reconciliation, my beginning balances ending balances and ending date are correct. All transactions selected match the bank statement. But my Payments amount is less than $7512! Need help, Please
As I see different levels online. This is for QBO Canada
Appears to be time sensitive, i have had to log in about 8 times a day. Quickbooks says it is not there issue but i have done everything on my end to clear cache and cookies
Some groceries are taxable, others are not, how do I separate them out, if they are all on one receipt?When they are imported from my bank in to Quickbooks (from a specific store), how do I separate groceries that are taxable and non taxable?
We made a purchase with one of our suppliers and they accidentally overcharged us $ 50.00 on our credit card. We recorded the bill payment with the over paid amount which created a credit of $ 50.00. Now the supplier returned the $ 50.00 to our credit card. If I enter a credit card credit it will not clear the balance of - $50.00 in my vendor account. How do I balance this?Thanks for advice!
need to file hst on small restaurant business and earned 30k on only 1 quarter of the year how to file this
I thought I would be smart and try to send my latest invoice to a customer via QB desktop. It opens my Outlook 365, attaches the invoice as a pdf, autofills a bunch of nice things to say to the customer. When I preview the PDF, the text/layout looks terrible. Text and columns don't line up. I have to 'print to pdf' to get proper layout, then compose new email and attach said pdf to the email. Good thing I checked before sending it off. - OR - the program freezes on me and I have to crash it...
I am using QuickBooks Online to manage our Figure Skating Club Bookkeeping. Our skating website collects credit card payments, and then deposits those payments into our bank account in BATCHES. Meaning, 3 payments can be deposited at one time. How do I manage that deposit, and apply it to 3 different invoices???
I'm stuck with PST in Saskatchewan. We are an automotive repair shop and were charged PST on parts that were resold to our customers and then charged PST again. According to the Ministry on Finance, we are to deduct that amount paid on our monthly reporting. I've done this, however, now my monthly report is showing as inaccurate, as though I didn't pay the full balance. I had to submit this month manually as I couldn't get the numbers to work for the filing, and I still can't figure it out. Please help!
Hi,I am currently using the Desktop Pro 2022 version and have been looking for options to move to an online time tracking program. After discussions, I am not sure that QB Time app has the features I am looking for. I would like to have some feedback from users as to whether the Time app and the syncing between the app and the desktop version is working for Canada/Alberta users? My needs are simple, I need employees to be able to add their time in the app and apply it to a job number. Ideally, I can then upload their time sheets in QB and use payroll as normal. Currently I get paper copies of their time and manually enter it into QB Weekly Timesheet and process payroll. Would love to hear some thoughts, ideas, concerns! Thanks
How can I view a parent account of a sub account without editing the sub account? Because the sub account is inactive, the edit function is not available. The account will not activate because the parent account is not active.
My boyfriend has a lobster fishing business and he travels far for work so I like that we can track his mileage. But he also travels a lot on the ocean so I wish I had the option to track that as well. Am I missing something? When I go to add a vehicle the only option there is for a car.
There are multiple deposits in the bank for fees received from students, different amounts, different dates. All being Fees received, it would help to select all these receipts and then categorize as Fees received. Currently I am categorizing each deposit individually. Appreciate any assistance. Thanks.
An employee started on July 29, when payroll was in process. He worked two days in the cycle for which he was not paid
Hi, I have Sales recorded for $599 but need to pay refferral fee $100 to another guy, so what is best method ? 1 Recording sale as net sales of 599 - 100.2 Recoding sale fully at 599 and recording marketing expense as 100. Please share reasoning to help me understand. Regards,Navneet
