QuickBooks Q&A
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For my business, I currently enter GST manually for each transaction but wanted to know if Quickbooks online can do it for us. I am not registered to remit PST, so that portion must go to the expense account and the GST is calculated on the subtotal (before PST).
I received notification of 2022 update but it didn't update The auto update is turned on?
I just opened a new account with QB online. It's the plus version. I have problem printing a detailed invoice.For example, I have 10 different products on one invoice, when I select print the invoice, it will only print 2 lines on the invoice. It just randomly combines the items together even though they are different products. I have been waiting QB Online to solve the problems for me for more than 2 weeks and I have done many follow ups in this 2 weeks. I was told that the Engineering department is working on this issue but when I ask when this will be done. They told me no time frame will be provided.This is be my last resource. I will have to give up my new account if I still can't get any help from here.
I see that Quickbooks in the US has introduced a card reader and Gopayment app. Are there any plans to introduce this in Canada. If yes, when? Thanks.
We created an invoice on the last day of our previous fiscal year to bill a customer for a project. The project changed and we ended up issuing a new invoice in our current fiscal year. I need to clear up the balance owing from the invoice from the last fiscal year, as we cannot alter it as all tax filings have already been done. Should I just issue a credit memo on that invoice to bring it to zero? It is not a bad debt.
I have multiple revenue accounts from different revenue streams which are not necessarily from AR. I am looking to consolidate or collapse multiple revenue accounts into one AR line on a Balance Sheet report. I have tried using the collapse feature on the reports function, but the functionality does not produce how I want the report line to look. Is Excel exporting the only way to adjust multiple revenue accounts?
When I try to import CIBC bank stmts there is a message "we don't import statement for this account". I have been successfully importing statements for many months. There was a recent issue with the CIBC bank feed, is this part of that same issue?
I want to test out the SaasAnt for importing csv data for volume sales receipts.I'm thinking I would like a test version of our QBO books to do that with.Does anyone know if they will do that for you or will I have to do a back up and do my tinkering and hope I don't mess up anything and have to roll back... Or will they only do it if you pay for another month or??Any insights appreciated.
I would like to allow an employee to be able to access all reports such as trial balance, income statement and general ledger for all accounts other than payroll accounts. I've been able to go to users/roles and give no access to the payroll module in QB but how do I make it so that they cannot print out the income statement and double click on salary expense and be able to see everyone's pay?
Looking for some help here, as none of the other topics quite fit my situation. I issued an invoice back in March, but subsequently voided it, so there are no issues there. My customer accidentally paid the voided invoice in June. This mistaken payment was deposited to the bank, but then the customer issued a stop payment and the payment was reversed. I was charged a nominal fee for the stop payment as well. I've already entered the stop payment fee, so just need to clear the deposit and reversal. How would I enter this into the books to clear the bank feed? I haven't been able to figure it out.Here is what it looks like on the bank register:
I have 75 tax receipts to email to my donors. It is a customer form letter that I had created. I can print the ones I'm mailing but how can I email the rest?
To clarify from the start, I am a business located in Canada with all of my transactions occurring in Canada. Also, this is equal parts of a rant and a question. I need to accept payments outside of my office location. I have loaded the mobile app on my iPhone but it does not provide the option to select a payment type from the invoice. After much searching (and a call to support who told me to uninstall and then install again) others have told me this is an iPhone lack of feature in the app. I have since installed the app on an android device and the payment feature now appears so I can manually enter the CC information. I would like to add the CC reader to my device as advertised on the QuickBooks page. All of the Google links point me to pages that support the GoPayment app which apparently is not available in Canada. Also, the reader that shows up in these searches also promotes the "first device" is included in your subscription but I have now found that this is not avai
How do I set up workers' compensation for Nova Scotia?
Tax options set up for GST / HST variants between Canadian provinces. Can assign tax options for all bank accounts except PayPal. How to get it working for PayPal too? Tried to inquire through 2 different Quickbooks support agents, but neither could help. Hoping more luck here.
Tax options set up for for GST/HST variants for Canadian provinces. I can assign the appropriate tax in all bank accounts except on Paypal transactions. How can I assign QC tax to paypal transactions?
I need to send a customer a receipt of payment. I don’t know how to create one.
Why can't we see which email address bounce?????
i created two address for one location How do delete one ?
I am trying to create an Inventory Item that I manufacture myself from parts that I purchase, however I have no option to add an Inventory Assembly when I try to create a new Item?
