QuickBooks Q&A
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The amount paid by etransfer was the amount owed before taxes. It was posted as an expense as I did not have that particular payroll information. I just need to know how to post the overpayment to an already reconciled month.
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If an employee worked 8 hours on a stat holiday - am I correct in understanding that I must enter 12 in the payroll screen under the column "Stat Holiday Pay?" (they are eligible for time & half on the stat).
Why can't I create a credit directly from a sales invoice? It seems that the only way to make a credit note is to start a new one or copy an existing one. The desktop version could also take a sales invoice and generate a credit note directly from there. It then has all of the details from the invoice so there is no re-typing everything and less chance of error. But, online does not have that option. Why? I submitted a feedback request about this, but I don't know if that really makes any difference.
wanting to add my electronic signature to my sales invoice template
Hello, I am having issues with an item and its sales tax rounding... We have a service that we charge $7.00 for. Sales tax for this is 7.0% This should make the customer's total $7.49 (no rounding necessary), but the invoice, sales receipts, etc. are rounding this up to $7.50 for some reason. When I add 2 quantities of this $7.00 item, with the same sales tax of 7.0%, the total is $14.98. Each quantity provides a different outcome for the total, and there's no rhyme or reason as to why it will randomly add a cent here or there. Any suggestions on how to fix this? This is a problem if someone is wanting to manually figure the total it would cost a customer. Any advice would be greatly appreciated!
One bill was recorded and paid at USD 4,000 excluding the transaction fee of USD 131.56 last November 2021. The bank feed was showing an amount of USD 4,531.36. My client wants me to reconcile them (not the bookkeeper in this transaction) but this has happened over 6 months ago and I'm not sure how to address the missing transaction fee since there will be currency difference from CAD to USD.
We're using Quickbooks online. Our second admin user has forgotten her password.
I'm having issues with my bookkeeper/accountant. I would like to let them go, but they are administrators of my QB profile. Does anybody have any experience on this process?
I added a new customer and entered the sales invoice. I did not see anywhere to enter the GL code. This is a revenue entry. When I pull up the report the sales invoice is not recorded. Where do I go to get this added to my sales?
I saw some help from forums on the US website that I cannot apply on QBO. I want to receive an email each time some money come in. so I can keep track with bookeeping
Good Day, Can someone be so kind as to let me know what general ledger account I should post repairs to fitness equipment. We had to replace the cabling on gym equipment.
This is insane. I can't get tech support for a user? It has to be the primary contact? Absolutely insane, impractical, impossible. I am supposed to have the founder of the company call in because we can't get Adobe PDF attachments to be visible or open anymore? No way! We pay for 15 users licenses.. I can't have the owner of the company calling in when we have a tech issue. SOMEBODY help me?
I use MYOB in AUS, but that is not available in Canada. In MYOB I am able to enter the suppliers bank details and at the end of the day, produce a report that I import in to my bank account and it pays all of my bills that are in the batch report. I can't see where that is possible in CAD. It looks like you can only pay by cheque, or go online to my bank and pay each of the bills individually
A couple weeks ago we converted to The Cloud and started accessing QB from a desktop connection, I'm trying to export a report to Excel, but the "Create new worksheet" is grayed out. The only export option it will let me do is "Create a comma separated vales (.csv) file" How do I get the "Create new worksheet" not to be grayed out?
I was forced to do an update today on QBDT 2020 version and now the Accountant Center isn't working at all. It shows up but you can't access anything by clicking on the link of the task you want to use.
When invoicing I need to add line items, how do I add a new item
I am creating an invoice for the customer, saving the invoice, processing their credit card, and emailing the customer the receipt. However the receipt that I am sending them is basic, and only includes the invoice number paid, and how much was charged to the customers card. My customer is requesting I send the info of the card process, authorization code etc. I found this type of detailed receipt when I open the payment form, and click Transaction Processed, but I can only print this and not email it. Is there a work around or a setting that I can change that will let me use this Detailed Transaction info instead of the basic receipt?
Is there a product report by vendor available?
Im not sure what goes where I am all new to this and me and taxes do not mix well
