QuickBooks Q&A
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How do you assign different accounts for expenses for a single item? We are in the trucking industry and would like to be able to report on what type of expenses each item has. For example, Truck 1234 has expenses for tire repair and engine repairs. Tire repairs and Engine repairs are set up as individual expense accounts. We would like to report on the P/L for each type of expense and also track the expenses for each item.
Once again, terrible chat support.Lots of copy and paste, have you read this article, you can run this report... etc. Bottom line;I am paying $24 a month, to have payroll.4 times a year, I need to go to the CRA website, and enter a date, the number of employees, and two numbers.Yet, in your Payroll Taxes Filing page - you don't show the Gross Payroll number. (how stupid is that) Spelling that out, three times to your "staff" on the help chat, just got me more reports, where I can calculate the number myself. When I finally DID file it, recorded the date, cheque number, etc - the receipt from QBO transaction came up on the screen, and GUESS what was there... the gross payroll. (so you knew it all along) More examples of overpriced, underserved software, backed by terrible support. <sigh> Again, for $24 a month, you'd think they could just put one number on the screen...
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How can I attach the bottle deposit on a separate line but included in the individual item? When I put in my UPC code, I need the product and bottle deposit to display on separate lines within the single item.
I'm having an issue with printing customer payment receipt slips whenever I apply a credit to the payment. The credits are not showing on the receipts. This issue is recent, as it never did that before. [I'm currently using Quickbooks desktop, but I also tried the Online version and it's the same.] Example: Payment - $150 Invoice 1 - $100Invoice 2 - $100 Credit 1 - ($50) When printing the Receipt:Invoice 1 - $100Invoice 2 - $100 Amount Credited - $0Total - $200 There used to be a section below the invoice portion that spells out what credits applied to the payment. However, that doesn't show up anymore. The temporary solution we did was to put the credit info and the actual payment received amount info in the Memo section, as the total amount printed is wrong.
Hi,Is there any feature in Quickbooks online which picks up project numbers in the invoice received from suppliers or accounts payable and then associates it with that particular project number? Basically, if I just upload the pdf of invoice I have received in Quickbooks it tells me this is related to that Project number?
We've filed taxes for both Oct 31 and Dec 31 so all good there. I just want to change QBO to reflect the new year end.
It I double click on a deposit in a bank account register list, the amount of the deposit does not show. A screen shot is attached.Unfortunately, you cannot edit the deposit template.
Where I can record PD7A
Hi, I am using Quickbooks Pro 2010, I recently bought new laptop and tried to install Quickbooks on it but I am getting this issue "Quickbooks has reached the maximum number of unregistered uses. To continue Quickbooks, you must register now." I do try to register again but it requires validation code which the phone number provided is only inside UK. I am currently in UAE. Kindly assist.
I apologize in advance, this is my first time using quickbooks and doing payroll. I am trying to set up first nations, seasonal employees. I already checked the tax exempt boxes under the TD-1 section. Is that all I need to do if my employees don't pay taxes? I was also wondering if EI and CPP is automatically calculated or do I need to set this up. We have a lobster fishing business so our employees will only be working for a couple of months out of the year. How do I set up their payroll as seasonal? Any help is appreciated.Thank you!
Stripe only allowed me to connect to my personal account. I prefer to manually add these vs. attaching my personal account. Please tell me how to manually add in incoming funds to my businsess.
I don't know what an equity statement but I have been asked to create on using quickbooks desktop. Can someone help me?
I have heard a lot about QuickBooks Hosting for CPAs and accountants, as I also want to have it for my company. So, I browsed a lot about it but I am having few doubts whether is it good as more than one team member can have access to it. Also by mistake if I miss any of the data can it be retrieved?
We externally generate our invoices as the complexities of our design layout are beyond the capabilities of custom QB templates. However, we use the QB invoice module to record individual invoices into the accounting system and to allocate monthly lump sum invoices into various income streams for reporting purposes. We would like to be able to use QB to send out our invoices, with our custom invoice attached as it has some good automated functionality that is helpful with collections tracking and activities. We would like to do this, but without the button in the e-mails that says "View Invoice" as it confuses the customer when they click, and see a differing version of the invoice (QB generated one) to their official, attached one. Also, we do not want the customer to see (through the QB generated invoice) how we are internally allocating our revenues on a lump sum contract. Please help!
Hi all, I'm having an issue logging into my quickbooks 21 Pro Desktop. The error message says "Unrecoverable Error" with code 16701 63416. Please help!
Hello - I hope someone out there can help me. I am using QuickBooks Desktop 2019 Pro. I enter daily restaurant sales using a memorized Sales Receipt. The totla of the sales is supposed to be posted to Undeposited funds. The box is checked in Preferences, the List Item for the sales shows Undeposited Funds but I get a message telling me it cannot be posted to Undeposited Funds. See Screenshot attached. I have been using this all along but suddenly, today, this is happening. Any ideas?
