QuickBooks Q&A
Recently active
QBO is not correctly calculating overtime and holiday pay. I have set overtime and the holiday premium as job classes with the proper rate. However, with the holiday pay itself, I have to manually calculate it which is not to difficult, but I cannot find a way to put it into the payroll. Its a one lump sum and not a fixed rate. Can someone help?
Original commenter did not share additional details
I need to filter a report to know how much GST I paid for certain accounts by class. I've tried a couple of different methods, but the one that's gotten me the closest is to run a detailed P&L, filter by "multiple accounts" and "class" then add the "sales tax amount" column. However, this gives me the total sales tax amount including PST, and I need only GST. How do I refine this to show GST only?
An EFT was made to our bank account incorrectly and will be reversed by the bank. How do I enter this in Quickbooks or do I ignore it as it will be a wash even though it might span two periods (deposited this month, reversed next month)?
I pay most of my bills via Direct Bill payment or EFT. I print maybe 2 or 3 cheques a year. Is there any way to change the QBO default for payment from Print Later to "EFT"? It is rather annoying that in QBDT if I changed the payment type, it remembered what I used for the next payment. QBO however, seems to insist that I will print a cheque, whether I want to or not. Any thoughts?
Hi: How to back up a 2020 year without backing up 2021 and 2022. I have an audit and they want to see only 2020 files on the backup. I'm using QuickBooks Desktop Enterprise 2020
According to my sales I should have double what QB is telling me I have collected
Hi allHow do i determine the expiry date of my 1 year included payroll subscription QB 2021? once it does expire do i need to move to a monthly subscription or is there
I have to make my report to the government for GST & QST, how do I print these reports?
How can I find the original entry to delete it? It does not show up in payroll.
For example, it would be great to have a column in the expense transactions view for "Customer/Project" so I can quickly see if there are any expenses that are not currently assigned to a project that should have been.
The connection issue was only temporary and has resolved ever since but the notice is there every time I go to that page. Is there a way to clear it permanently? Thanks
I have a few questions about QBO multicurrency when dealing with exchange fees and exchange gains/losses. To begin I've described my Scenario below: - My business is based in Canada and my home currency in QBO is Canadian Dollars (CAD). Multi-currency is enabled in my QBO account.- I sometimes purchase inventory using a Canadian credit card (based in CAD), from a US based supplier and I'm charged for that inventory in USD . I pay for the inventory all up-front at the time of the purchase.- At the time of purchase I'm also charged a 3% conversion fee by the credit card company for completing the foreign currency transaction. Their fee is factored into the exchange rate they offer me - it does not appear as a separate charge.- When recording the purchase transaction in QBO, I adjust the exchange rate to reflect the actual exchange rate I was charged (vs the default exchange rate in QBO) and record it as an inventory purchase.- I then sell the inventory from my US supplier and I'm al
i have my old cost of good and quantity saved in qb online now i have received same product with new price so i want to add new quantity and cogs and sale price without effecting old my invoices
When auto tracking turn itself on , it also undoes some trips that have already been reviewed - making for double the work.
I have an invoice where we have only been charged GST. GST is not set up as a tax code and I need to add it. I have tried adding a tax, but it's not an option. How do I add GST as a tax code?
