QuickBooks Q&A
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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 or deposit 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.
I am missing bank transactions from May 10 to June 21 - any idea how to find them and get them updated to QBO? I've updated, and refreshed my online details, but still not showing up.
Quickbooks Destop 2022 Pro. I am working on my first month of a new company that I set up. In Company Information I put the first month of the fiscal year and tax year as June. It isn't defaulting to that month. Our year end is June 1 to May 31. All my reports are defaulting the January-December year end. When I use help it instructs me to go to Company-My Company to edit this information. I do not have My Company under Company tab.Please help.Laura
Hi there, Self employed person here on Quickbooks Online. I'm adding some capital expenditures for this year (as fixed assets) and while these aren't included in my profit and loss until my acct works out the depreciation - the full GST/ITC is shown in my GST tax reports. Is this right or should the ITC also only be a portion of the full amount because it's a capital expense. I'm pretty new at this and appreciate the help :)
Hello,I need to change the Fiscal Year End date of the company. By doing so it affects the reporting of previous fiscal years. Is there a way to change the date without affecting historical data? I need to see the change going forward only.Thanks in advance for your help!Fabiana
I recently started an LLC, but before I opened a business checking account I received payments that were deposited into my personal checking account. My personal checking account is not (and never will) be linked to QBO. How should I record this income?
I have a couple of old Accounts Receivable invoices that will not get paid. I created a credit memo for each and QB asked me if I wanted to apply the credit to an invoice.I said yes, but when I went to apply the credit to the invoice, it said there were no remaining credits to apply to this invoice (even though I had just posted the credit).
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I need help to register the 2022 Quickbooks desktop trial. I have installed it and now I just get this page, ( see screenshot 1 ) When I click on any of the links on that page I just get a blank pages, ( see screenshot 2 ) What do I do now? I uninstalled and reinstalled the program already. Thanks for the advice.
Is there a way to print what I have Inventory Adjusted?
Hello, I just started my incorporation, and all the initial setup costs I paid out of my personal bank account. I am also an employee in my company. How do I reimburse all the money that I paid from my account to set Inc up and running so far? How to add these in bookkeeping and how to transfer money from the company bank account to my personal bank account. Any video link available for tutorial?Any help would be greatly appreciated.
Will I still be able to file, and why is this happening?
I have looked at the template and there is nothing there to indicate I should have added a field to indicate online payments accepted and now I have to modify each invoice individually which is not saving the time i had hoped. Online payments is on in the settings.
QBO support agent had to do this for me earlier, is there a way I can do it myself?
Hello, My business partner and I are using the mileage feature of Quickbooks, but cannot see each other's entries. We mostly use Quickbooks Online through 2 different accounts. Can anyone provide advice as to how to merge the mileage?
In QB online I can see my full list of accounts in chart of accounts but only some of these are visible in the QB app. This means that when snapping a receipt I cannot assign it to the correct account.
Sometime in the past two months the QBSE app stopped allowing me to save edits to invoices. I can make edits to invoices, however there is no save feature on the app so any edits made cannot be saved. The only way I can edit invoices is to do so by logging in to QBSE through the web browser.
Hello there, I have an issue with setting up an employee for his pay roll. I keep getting an error msg "The name supplied already exists. : Another customer, supplier, or employee is already using this name. Please use a different name.". The person is the owner of the corporate.
