QuickBooks Q&A
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I was directed to go to transaction list by supplier but that report still doesn't allow me to filter category expenses seperately.
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I have mistaken "bank accounts" listed that have no purpose; one isn't even a bank (qb name is "lawyer"). I cannot figure out how to permanently delete them
I have a situation. My Home Currency is INR, and I do have multi-currency transactions. Until now I was basically converting anything between local currency INR and 1 foreign currency. But Now I moved funds from 1 Foreign currency bank account to another foreign currency bank account. How to record this, Quickbooks gives an error that only 1 foreign currency can be recorded in the transaction.
This is a recent change for the online QB. I loved seeing all of it. "All Transactions" does NOT show all.
Hello everyone, I have a quick question in regards to how Quickbooks charges the COGS account when creating a build assembly. I created quite a few items for the different labor processes required to create our product (i.e. Labor - Setup; Labor - Welding, etc.). When I created those items, I made a service and I checked the box "This service is used in assemblies or is performed by a subcontractor or partner". Next, I used the expense account "Cost of Goods Sold". We have different COGS accounts for different aspects of production, so I just used the expense account that corresponded to the item (i.e. Labor - Welding has an expense account of COGS - Fabrication). This is where my question arises. When I create the item in the system (build assemblies) and pick the item that we need to make that has all the different labour components to it, the COGS account gets credited the amount of labour that was put into that assembly. For example, if the labour for wel
HelloWe had an employee where we accidently paid them 2 Straight Time hours which should have been 2 Over Time hours. How can we fix this in Quickbooks? We have Quickbooks Enterprise and use payroll in Quickbooks. Thanks for any help you can provide.
When an employee has received their last T4 and ROE and is not coming back, how do I make them inactive or remove them from the payroll employee list?
I only see Individual or Business for the purpose of tax reporting. . Looking for management reporting
Haven't been able to login for days.
I have recorded Daily Sales as per the QBO article:https://quickbooks.intuit.com/learn-support/en-us/help-article/sales-receipts/record-total-daily-sales-quickbooks-online/L0rHb69Mh_US_en_USI have enabled TAX (GST @5%) and have the items in my daily sales set as "Inclusive of Tax".When I make my daily Deposit it shows that the 5% GST Tax has beed deducted but it does not post the deducted amount to the GST/HST Payable (Other Current Liabilities) account in the Chart Of Accounts. How do I make the GST show up in the chart of accounts?
Ideally I would like to have the total amount of the lease, and record monthly payments to track where the lease is at.
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how do you enter in quickbooks desktop a transfer from a personal account to your business account? thank you
How would I record in quickbooks desktop a transfer from a personal account to my business account. With this transfer a cheque was made to pay off amount for business.
I have filed my quarterly HST return and should now file the next one but the last filed return is not showing. What went wrong?
I want to sync a qbw database real time in an multi client environment to a remote computer so that if the current machine gors down the users can rdp to the remote computer.
some, not all reoccuring invoices get bounced
I would like to sign up for the promotion 75% percent off for 3 months. After that I have different promotion code for 6 months. Can I use this different promotion code after the 3 months?
