QuickBooks Q&A
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Hi,I am retiring my old PC and have installed QBPro 2016 on a new PC. After a successful install, I am getting error "Browser not supported" on my new PC with Windows 11 Pro when I try to activate/register my QB. I have tried updated both Google Chrome and Microsoft edge without success. I'll appreciate your help in resolving this issue. Thanks John
Products uploaded into Products and Services are appearing multiple times. Is there a way to purge the extra records?
I have created 2 new users for the not for profit QBDT premier 2021. They are not able to begin activation of the download:- license number and such worked and downloaded the software but then; a window shows up stating browser is not supported; we update, nothing happens.- they try to sign in with the user name and password I setup; it is not recognized; they ask for more help with logging in and an aol.com email comes up. I have not setup an email to their user name. What am I doing wrong?
I removed the paycheck that had the advance but qb still says employee has not repaid the advance
We are currently using Service Fusion. When our invoices sync over to QBO the tax (HST) is getting rounded up by a penny. Throws of my books because when the customer pays I will always have one penny owing on the books. Have to go in an change all the invoices in QBO which is so annoying. I did see a thread that this has been an ongoing issue for a few years. I however do not see a resolution to the problem.
Sometime in the past 3 weeks, the Cost of a single Inventory Item changed, and the change impacted all historical transactions in QBD, including transactions in closed accounting periods. A thorough search of "item cost change" reveals that this absolutely should never have happened. Per everything I can find, changing the Cost of an Item should impact future transactions ONLY. Additionally, we cannot figure out how or when the Cost was changed on the Item detail. It should be $0, and until recently, it was. A few months ago we duplicated our Company File in order to create a sandbox to work in. The sandbox file shows the Cost of this item at $0, and all historical transactions have a $0 impact on COGS and Inventory accounts. The Cost change was clearly recently, and it changed previous transactions, to the point of impacting Financial Reports that have already been used to file taxes (!). So here are my questions:1. How can I find out who
Hi I paid a utility bill using owners credit card in QB, a reimbursement was made to owner for credit card payment and reconciled last month. The bill was actually paid via direct payment thru bank. Now I need to correct the error and take back the amount given as a reimbursement. Not sure how to do this to reconcile this month?? Hope this makes sense!Thanks
For the past few months my cost of goods have gone up. When I go into my profit and loss statement and look at my cost of good (food costs) it is listing each invoice twice. I can’t figure out why this is…it has only been doubling for the last three months. Prior to that it was fine. I can’t figure out what would cause it —if something was changed in quickbooks or someone entering wrong. When I go look at the invoices there is only one. Does anyone have any ideas where to start to figure out my issue. Thanks
I’m trying to find somewhere in qbo to save a scanned doc for my accountant without a transaction to attach it to, for example, contracts, government notifications, t-slips issued to my company etc…I would rather have them access these docs through qbo than to have a huge file to try an email for year end or heaven forbit go in there and drop off a usb! Haha! Thanks!
desktop hst shows gross sales and nothing else
It was working perfectly fine for a couple of hours before the problem occurred. I attempted to reset cookies, log back in and out, and all the user side solutions. There appears to be an issue with the Quickbooks server.
I have FS2021 that I need to import as ending balances as of Dec 31st, 2021 as I started using QBO in Jan 2022.
Company no longer exists
Can I post my visa accounts for two months that were not brought into quick books when my accounts were migrated and how do I do it?
populate fields in t2 pro tax from qbo
A customer is asking for totals on invoices only. We need to enter by line item for proper job costing. Is it possible to hide individual line items on an invoice and display only the subtotal line?
One of my employees entered an incorrect bank account and their pay was returned. How do I rerun their cheque?
My employer is creating an employee referral program, where if an employee brings in a client, they receive $25 cash-in-hand. I am trying to figure out a way to add this cash taxable benefit onto the employees paycheques without adding an additional $25 (as they already received the cash) while also having it taxed correctly. As they will be receiving the cash already, I cannot use the additional payment type as it adds on another $25 to their paycheque. I also tried to set up a non-cash contribution but the Tax settings are not correct as non-cash benefits are not taxed for EI where as cash benefits are. Are there other options? Thanks!
Can I open & close Multiple Company files using a single QB PLUS 2022 Canada Edition cloud version subscription? Or am I limited to one company file per subscription? I am not asking about Deskop QB versions or any cloud QB versions prior to 2022. Would prefer an answer from a QB Canada rep or a Canadian user who has successfully used QB PLUS 2022 Canada Edition to open, edit, and maintain multiple companies.
I use Premier Professional version and track time and expense by employee. I also want to begin tracking budgets, so i have begun entering them as sales orders. When i go to invoice, i have to go to my time and expenses, create a mock invoice, take a screenshot, clear the invoice and then start again using the create an invoice from sales order option so i can track it.Is there an easier way to do this?
