QuickBooks Q&A
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I am unable to connect with HSBC Business Canada. QB is unable to resolve the issue and they have been telling that QB is working back end with HSBC.
Hi there,I am new to using Quickbooks online. I am using Sage50 in a different company before. For the credit card transactions, both companies set it up as suppliers which is fine. However, in QBO, they are entering the overheads (gas, entertainment, etc.) as different supplier so currently, we have 1000+ suppliers. We would no twant this to increase anymore and I think it is logical not to put this company expenses as suppliers. Since the credit card is already a supplier in QBO, I tried entering an expense but it is not showing in the balance. I tried to post it as bill and it did show in the balance. My question is, is it fine to post these credit card expenses as bill instead of expense so it will clearly show in the balance of the credit card (as supplier) and we can allocate the payment accordingly? Thank you so much in advance everyone!
My client got a new Mastercard and now is having trouble with the connection process, what is the difference between Customer ID & User ID on the Sign in to account page?
Hello, I've enabled "Apply Sales Tax" (15% for P.E.I. Canada) to two $1000 items. So, the total tax should be $300 but QB Self Employed keeps showing me $260.87. That's incorrect, no? What am I missing here? Looking forward to the help,T
when using quickbooks desktop default browser I can not save my banking login for easier access and also it will not allow me to use links that create a pop up window within the bank's website and also was wondering if there is a way to use a differnt browser than the quickbooks desktop default browser
We don't have a server here as they are very expensive.Can I use my laptop as the host computer and save the data file, (.QBB) on google drive?Will my team be able to use the same data simultaneously this way? Or do I install QBDT on an tower hard drive that we have?I am at a loss on how to set this up and calling in for tech support has not been successful.
Over a year ago, when I was downloading new transactions since last download, suddenly QuickBooks downloaded over 1300 old transactions that had already been downloaded. I have even had accountants who specialize in quickbooks try to resolve the issue but they haven't been able to. Finally, I decided to update my software from QuickBooks 2014 to QuickBooks 2021 in hopes that the issue would be fixable. Now that all of my files are switched over, the duplicate entries are still in my bank feeds. The entries were all made when they happened over the past 7 years or so, and have been matched and reconciled. So how can I get rid of these duplicates so that my bank feeds only has new transactions needing to be matched?
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Currently all our payroll liabilities go to the payroll liability account in the Trial Balance. I need to separate the liabilities into CPP, EI and Income Tax. I know how to create separate payroll items for each one of these. My question is how can I update the employee profile ?
An active employee went on unpaid leave and needed an ROE which forced changing the status to inactive. The employee has now returned to work. How do I return the inactive employee to active status?
Struggling with signing up for Quickbooks Online Accountant. My steps: 1. Go to CAD site: https://quickbooks.intuit.com/ca/2. Navigate for Accountants product: https://quickbooks.intuit.com/ca/accountants/3. Click on 'Sign Up for Free'4. Enter in email address I used to sign up. 1st Error message = 'The User ID is already taken'. In fact - it should be, as I signed up already, but when I did I got an ERROR message that something went wrong. 5. Click on 'Sign In' as alternative6. When I sign in - it gives me the same ERROR message I got when I tried to sign up initially. "Oh no! Something is wrong on our side! We are working very hard to fix the problem. Please come back later" As well as the ERROR message. "Please try again later. We are working very hard to fix the problem. Please come back later" Issues started on Monday July 11th, tried again on Tuesday July 12th, still on solution on Wednesday July 13th. I've contacted s
Im getting somethings not quite right message when trying to edit an invoice i took a deposit on. I think its trying to get me to delete the payment i took? Not sure it has never done this. this is for quickbooks online
Where can i find the classes option in quick books. I don't have the option of categories under Advanced settings
We have Quickbooks Premier Plus Edition 2021. We've recently hired an independent sales representative who will receive a certain percentage of all sales he makes monthly. I'm looking for a way for Quickbooks to tell me how much we'll owe him on a monthly basis. I know how to load a new sales rep in the Sales Rep List (there's no place to put in a percentage on that screen), how to put the sales rep's initials on a sales order, how to get to the Sales by Rep Detail and Sales by Rep Summary. I can get the monthly total sales for the sales rep that way and then multiply it manually to get the amount of the commission, but is there a way to have Quickbooks do that for me? Is there a place to enter the percentage for the sales rep? Is there a report that will show the sales and the commission that is to be paid?
I am looking for a report, or how to create a report, that will show how much an employee has billed out in a time period. The report also needs to show which invoices have paid and which ones are outstanding. It is report that needs to be run quarterly. A further complication, is that it would need to be able to include invoices that were billed on a prior quarter but paid on a later quarter. Is this something QB is capable of or do I just need to keep doing this manually? Many thanks in advance.
How do I track employee expenses
my staff did not receive their pay. was issues with rogers linked to anyones wages not being processed?
I had created a GST Receivable account to record the GST (Input Tax Credit) on supplies and other expenses. But the amount on this GL code is not shown on the GST Summary. Should I have used an existing account? If any, what is the account. Thank you.
How to deposit a credit card payment from customer
