QuickBooks Q&A
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I have upgraded from Quickbooks Pro 2013 to Quickbooks Pro 2021. I was able to 'edit' the taxes on a receipt or invoice in 2013, but I am not able to do this in the 2021 version.Does anyone know how I can edit the tax on a receipt or invoice. Thank you
How do I apply the invoices and bills to reduce the bad debt total?
We are a general contracting company and we purchased some barriers for a project. After the project finalized we sold them. How should we record this? Thank you
Hi all, When we pay our bills online, our banks here charge a fixed fee for every bill payment. Is it possible to pre-set this fee in Quickbooks Online, so with every Bill Payment the fixed fee will be booked to Bank Charges automatically?
Hi there,I want to know if there is a way to enter PPE and supplies that we use on jobs but we don't want to charge our customers for them but we want to keep an actual cost for said materials per job project. Helpppppp, is there a way to do this?
We are a consulting firm. We have subcontractor consultants who bill against projects. We mark up the subcontractor's bill (so it cannot be directly billable to the customer, who does not see the subcontractor's rate or bill) and then then we invoice the customer based on the marked up subcontractors' bills. In come cases, we have several projects for a single customer, and the customer requires us to submit separate invoices for each project. Many consultants work on many different projects, some for the same customer, some for different customers. Subcontractors itemize their hours against each project and customer on their invoices. All good so far. It looks like this: Subcontractor 1 Bill ---> ]Subcontractor 2 Bill ---> ] ---> Project X Invoice to Customer ASubcontractor 3 Bill ---> ] Subcontractor 1 Bill ---> ]Subcontractor 3 Bill ---> ] ---> Project Y Invoice to Customer ASubcontractor 4 Bill
for construction machinery and commercial vehicles including parts. I have not worked with this type of client and would like help in setting up the chart of accounts. QBO is very limited. Thank You, Connie Harms
direct deposit says proccessed but no money went to employees
Users and Accounting firms
Hi there, I prepared and filed my GST/HST return - I do so monthly. I'll use arbitrary figures here for my current question related to this I filed my GST/HST for a credit owing to me of $30,000 Upon CRA assessment, I received $26,900 with the following deductions noted; $3,000 deduction corporate taxes owing $100 deduction late filing fees. I've been able to record and match the $26,900 received in my chequing account and apply a matching amount to the GST/HST credit How to I resolve the remaining as the taxes section still shows a $3,100 credit as owing to me while the penalty and corporate filing need to be logged to match against this somehow. Thanks
I have to apply just one payment at I time and its very frustrating and time consuming
There used to be a shortcut that allowed you to see all your customers, what their aging time was, how much was outstanding and overdue etc and i can no longer find it on the shortcut panel. Do we know what it was called so i can customize the shortcut panel or was the removed altogether?
I'm not talking about a refund. I just want to issue a receipt to the customer.
My customers can’t see attachments. I attached pdf service reports to my invoices and the customer doesn’t see them but they are there when I open the invoice in qb.
i had added a employee to my payroll and deleted the employee. now I'm trying to re-add the same employer and its not letting me and it says they someone with the same sin number already exist
How do I enter an invoice that shows the grand total with an amount due and remaining balance? I am using QuickBooks Desktop 2021. In the screenshot I uploaded, I would like the total amount of $31,084. The amount due as $5000 and remaining balance showing $26,084. Is there any possible work around for this?
I am an interior designer who purchases items for my client's. I purchase these items at wholesale and sell them to my client with a markup. I'd like to know how to organize this within my Quickbooks Online. 1) I receive payment from my client upfront for the items2) I purchase the items from my vendorI have currently made my client's payment as a sales receipt but its showing up as a negative balance. So clearly something its organized properly. Thank you!
I would like a button that opens choice of qb online advanced or other according to training purpose.
Merci à tous pour vos réponses.
We have a Customer that is also a Supplier.I have a number of invoices in my AP to pay this Supplier, but want to deduct from that balance the amount they owe us as a Customer.How do I do this in QBO?
