QuickBooks Q&A
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A paycheck that ran 2 weeks ago QBO set "QC Health Services Fund" to 0 for all employees. I don't know why since it should be the same rate every paycheck. Is there a way to edit this? It's only an employer tax so it shouldn't affect anyone's paycheck.
A partner received a bonus payment through AP that was then adjusted to a payroll amount (they were not on the payroll at that time). Now taxes are to be calculated on that bonus payment and a recent change has the employee being added to the payroll with regular remuneration. The full amount will be remitted as soon as the total statutory deductions on the amount are calculated. Is this best done through a manual adjustment to the payroll liabilities to the employee? The second part to this is the employee portions will be deducted from the employee's remuneration over the remainder of the year. What is best practice and how do I set up the deduction? Do I manually increase the taxes by the additional amounts each pay period? Do I create deduction codes for each statutory deduction and link to the liabilities accounts?
can i add contact info
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Started entering a few weeks ago then stopped due to covid. I need to start everything again.
I created a credit memo for my client. The next time she came in we used the credit memo, but the credit memo was larger than her new invoice. She wanted the balance to be returned in cash. I can't seem to figure out how to record this in Quickbooks online. Thanks.
Hi I will be changing my bussiness from a sole proprietorship to a LTD in a few months. What do we need to do on quickbooks to make this happen? Can we change the current account to represent this change in bussiness status or should we make a new account? Thanks
Hi there!I have to make a retroactive payment to an employee in order to correct an error regarding his annual vacation pay (2% unpaid) for every pay periods since last October. Any idea how to proceed?Thanks in advance!
I want to make a custom REFUND for with formatting ( column width's, etc.) similar to my custom Invoice and Sales Receipt forms. I have looked in all the usual places in my QBO program but have not discovered how to do this.
If your customer paid for the product or service at time of sale from an online source, how do you record the payment in Quickbooks Desktop after the fact. There could be multiple customers purchasing products, do you have to create a new customer every time, create an invoice and receive payment for every single online sale? Looking for the correct way to do so.
Is there a way to use Multiple lot numbers for the same part number? I can only insert one right now. See AttachmentThanks for help
I have two purchases both of which have associated loans and both of which I need to recapture the ITC. I know how to set up the loan and create cheques to record payment of principal, but I don't know how to record the actual purchase so that it will calculate the ITC that I need to claim.
How can I edit my business address?
It doesn't show in the 'customize' screen, but it does when I create an actual customer invoice - help please!
Has anyone had a successful experience integrating their Square with their Quickbooks? I have downloaded the integration app but have questions about my products not being carried over. Square tells me they cant help me because it's a QuickBooks integration and Quickbooks tells me to contact Square. The process overall seems like it should be simple but I also feel like there is no support? Any advice or tips on how to talk to a person?. Please not a link to the how-to video that I've watched a hundred times haha. TIA
I no longer want my bank account attached to my QBO account, how do I disconnect it?
I am a Canadian business owner. My business is done 99% in USD paid via wire transfer.How do I get to have the USD as a default currency? Right now I have to enter each client one by one otherwise QB assumes that is a CAD paying client.
Can someone tell me what the Open Balance column is for on the Sales by Product/Service Detail report? It definitely doesn't show what I consider the open balance i.e. the balance currently outstanding on a customer invoice. I have a test customer that I have created an invoice for and recorded a partial payment, but the Open Balance column on this report is completely blank. I would have expected it to show the outstanding amount due. What is this column in fact supposed to show?
Hello,We have a customer who is also a supplier who would like to use thier current invoice to offset a bill we had previously sent them.For example purposes, lets say they owe us $10,000, but have also sent us an invoice for $15,000.They have requested for the $10,000 to be taken from thier bill and to pay them the remaining $5000.How in the world do I enter this in QBO?Sorry folks, I'm a rookie! :)
