QuickBooks Q&A
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I have been able to match invoices and bank deposits when they are in CAD. When I tried the same method to match bank deposits and invoices in USD there is no option to match the entries. There is also a wire transfer fee that does not show up in my bank feed that needs to be accounted for. The deposits and invoices in question are both in USD.
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HelloOur company provide a student Visa services to international students. We have a problem how to add an account to this transactions.For example: Students wire their tuition fee into our checking account and we will pay tuition fee on behalf them to some university in one or two week later.I meant since some clients are not able to transfer money from abroad directly for a service in Canada, we get the money they provide to exchange companies and we pay the service fee to Canadian service providers on their behalf.Since this is not considered our income (just payment behalf of the clients to other institutes), could you help to how to assign this transaction? how to add an account to chart of account? or ....Please help us.
Can you please find my account for me and send me an email to xxxx@xxxxxxxxxxxxxx.xxx. It will be under Kiddies Fun Trak Inc.
Can I produce monthly profit and loss reports?
Using qb online.
I receive different results when I click on an e-transfer sent on the 26th and when I click on a supplier charge on the 26th. Shouldn't all outstanding/unmatched results show up every time?
I just open an other compagnie. How can I add this compagnie to my Quickbook and does it cost more? Is there any spécial for more than 1 compagnie ?
Would there be a specific reason why it cannot connect? Like the address doesn't look the same as the bank account's info?
I'd like to keep the template and the details included for recurring sales, but I no longer need the first original (the sale never went through).
They all add up to the correct amount but Quickbooks won't recognize the multiple payments for some reason. *This is me paying someone, not collecting payments*
How do I create a sub account of a sub account? Can this be done on QBO?
I have a few customer Sales Orders that have:been invoiced in fullare marked as closedbut yet still show up in the Available Sales Order screen when creating a new InvoiceHow do I get them to disappear from this screen?
I am averaging about 14 or 15 transactions per hour including creating a new chart of accounts, and all transactions including opening balances, creating templates for repeat transactions, reconciliations, etc. Is that a reasonable rate of input?
Can we charge our customer the 'custom entry' and 'custom tax' that we have been charged for importing COG?We buy vehicle/hirail parts from the US and install the parts on the vehicles in Canada. Thank you!
The client sent a wire transfer (not QB payments) and even though they sent the right amount, with exchange rates and fees, I received about $45 less than I should have. I'd like to close the invoice out and record the payment but still keep track of the remaining bank fees to claim as expenses. How would I do that?
