QuickBooks Q&A
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The bank has not updated its info with quickbooks so their old url is all quickbooks seems to recognize. Is there a way to override this and enter a url?
I have two payments through quickbook payments that are listed as "on hold" for one since January and also one recent that says declined/rejected but both of which have been deposited in my bank account but quickbooks does not recognize the payments so I am not sure how to balance the payments?! any suggestions?
I have a US customer that I invoiced USD253 (CAD 354). When they paid me it arrived in my CAD bank account converted to CAD320 (USD 233). I want to mark the payment as fully clearing the original USD 253 amount and record the difference as an exchange gain/loss.
When I'm doing estimate or invoice, I prefer to use description to find that item in item list. How can I do this? I know how to use name to get the items.
Invoice created with inventory item details. Appears as a cost of goods sold. Actually, from profit and loss, COGS is double clicked for details. List appears. Double clicking it reveals that Invoice with inventory item appears as COGS.
I need to regenerate an ROE to change the Pay Period Type from non-standard semi monthly to semi monthly.
I have an old payment in a customer's account that should have been applied to an old invoice (over 120 days). How do I match the two without getting the 90 day warning message, or should I worry about the message at all?
can you send multiple invoices to a customer at one time? Maybe in a batch?
I'm setting up QBO payroll this month but I need to pay my employees for last month. Can this be done in QBO
Hello QBO Community! I recently took on an Office Management role at my company, and I want to ensure how I was trained to adjust vacation time is correct. For each Employee --> Employee Details --> Pay --> 5) "Let's create a new vacation policy" - there is a Make Adjustment options. Each time I am doing payroll, I go to this Make Adjustments, and deduct the respective hours and pay to those who took vacation in the timespan of payroll. I want to ensure this is the correct way to operate, as I noticed I can't find a history of adjustments made so I can't confirm the manual list I have of employees and time taken against the vacation time that was adjusted prior to me taking this role. I just want to ensure I am not negatively impacting payroll
Just started the Free Trial for QB Essentials and have everything set up (payments, sales tax etc). But when I test out making an invoice, I can add a product but the Sales Tax drop down won't bring up anything. When I make a product, I also can't add any sales tax in the drop down menu. My sales tax is set up for Canada - ON and I have everything set up for it. Any help? Is it just a free trial thing that won't let me? Thanks
I sell both loose goods and finished goods using those loose items.
Which field would I use to update in an IIF file to upload Class into this section in a Bill?
I have a customer who is also a vendor. How do I apply a vendor credit to a customer invoice with Quickbooks Online in Canada. Step by step would be greatly appreciated!
CNESST is not included in the list of Quebec payroll taxes or total, but does show up as $0.00 on the worksheet I get after I've e-paid the other taxes:- QC Pension Plan Employer- QC Pension Plan- QC Income Tax- QC Health Services Fund- QC Parental Insurance Plan Employer- QC Parental Insurance Plan
Can this be done? (American site i have seen it) Canadian Online for some reason does not have this option.
I have tried looking everywhere for this but couldn't find it in any of the support articles. On a side note: Does QBO support transactions from different countries (+recurring from different countries?) Thank you!
im using network solution webmail host. how do i set up or link my web email in quickbook desktop?
