QuickBooks Q&A
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Hi there, I have enabled multi currencies. I have multiple PayPal currencies and I can transfer between CAD and other currencies but cant seem to transfer between USD and other currencies?
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Foe example many clients need to allocate line in an invoice/Bill to program and a project. this will be location-class. However it only works for the whole invoice/Bill.
Because no invoice is received for auction fees (they are listed and automatically deducted from vehicle sale price on invoice, there is never a separate expense match for the fees.
When the payroll is run, the process is manual and I cannot see any option to use epay.
Has anyone have experience with exporting bills/expenses from Expensify to QBO? Even though there is a merchant name on the bill in Expensify, in the export to QBO the employee name who entered the bill is being used in QBO, not the merchant's name? How to get QBO to recognize the merchant name used in Expensify for payables?
Trying to open my Quickbooks file and I get this message: Quickbooks has reached the expiration date and will no longer open company files......Please tell me how I can access my Quickbooks files to update my financials.
Is there a way to add the preferred payment method to a supplier in QB? We have some vendors we pay via credit card, ACH or cheque. Need to find a way to recognize how payment has been set up for each vendor. Also, need to have this viewed in a report.
Hi, I am trying to import invoices in USD to QBO by CSV files, but QBO doesn't let me and keep showing undefined errors. I think it might be something wrong with the exchange rate. The exchange rate isn't auto-filled as usual when I change the transactions' dates. I don't want to manually enter 100 invoices in QBO - it is a nightmare. Import invoices function in QBO sucks. Can't import with the negative amount (so how about the discount and credit memo???). Please help.
We tried everything. We read everything about this problem. It seem Quickbooks don't care about the problem. We are clearly not the only one in the world facing this problem. Almost of the time the system return an error when sending an invoice to our customer emails. Please verifiy customer email bla bla. Honestely this problem is insane. I think is time for exploring another accounting system provider.
Hi, My boyfriend just started a fishing business and I am doing his bookkeeping. He just purchased a fishing boat and I am not sure how to document the purchase. I added the full price of the boat into quick books as property, plant and equipment. We got funding to cover about 20% of the purchase and he also put a down payment on it, so I am confused on how to document that part. Thanks !
TSheets does not give me an option (that I am aware of) to put an Employee's 2nd Pay Rate in for my employees who are working out of state for some Projects. *TSHEETS: When employee's are to be paid their "Original" Pay Rate, they will select the "Labor" service item. When the employee's are to be paid their Second Pay Rate, they well select the "Out of State" service item.*QUICKBOOKS ONLINE: When time is exported from TSheets to QBO, all Regular Time is listed under the employee's Original Regular Pay Rate and all Overtime is listed under the employee's Original OT Rate. I have to manually adjust the hours in each pay rate box in order for the employee to be paid correctly.>>FOR EXAMPLE:*Total Hours: 50 (40 Regular, 10 Overtime)Original (REG) Pay ($10/hr)Original (OT) Pay ($10/hr)Out of State (REG) Pay ($20/hr)Out of State (OT) Pay ($30/hr)10 Hours5 Hours30 Hours5 Hours **TSHEETS REPORT: Based on the example above, Tsheets will show ALL "REG" Hours (40) under th
ScotiaBank keeps disconnecting because of 2 factor authentication. When I reconnected it pulls in all the transactions under ask my accountant again. Any solution ideas?
I received a tip as an over payment for a invoice. To record the tip, I created a new invoice for it as per QBO instructions however it will not let me save the invoice without selecting a sales tax amount. Which sales tax category should I select to not alter the tip amount?
Ongoing issues with creating an invoice and recording payments. When creating invoice it shows as paid instead of balance owing. Other invoices won't save the info when updating payments. It will continue to show a balance. This started about 3 weeks ago and I cannot figure out why.
This is actually a deal-breaker, I have a multitude of invoices to create but cannot get past the currency selector. The options I have access to are rather ridiculous, USD is not among them so I have to scroll down - but the scrollbar only scrolls beyond the top options intermittently. If I cannot easily select USD I have no use for QBO
The amount is too little I forgot to run one of the payrolls on-time and everything seems to be wrong now
