QuickBooks Q&A
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My bank reconciliations no longer tie in because I made several incorrect entries over the last 2 hours while reconciling the account online.
On the overview tab under payroll, there is a box that says "oh snap something went wrong on our side, try refreshing the page" I do refresh the page but nothing happens. what should the payroll page look like? I just want to make sure I am viewing all the fields properly
Hello, is there any possibility to get one-time license for this product? How much it will cost for 2 users
I have QuikBooks Desktop Premier 2020, is it free to upgrade to the 2021 version
I am trying to de-activate an account that is showing a zero balance on the Balance Sheet. The Chart of Accounts is showing a balance. I don't know how to correct this.
I use multiple screens with the recommended display resolution of 1920x1080 and my text is already scaled up to 125%, yet the Icons and letters / descriptions are puny compared to the available space. There does not appear to be anything in Preferences.
How to fix paycheque sync error?
How do I create a payroll payment from a past period?
I receive Multiple Bills from Different Departments of the Same Vendor and All Bill Payments go to the same Vendor's Account Payable.If I set up each Department as a Separate Vendor, then I am not able to pay All Bills with one Cheque. What would be my best solution?
I pay my federal payroll taxes manually, always have. I opted NOT to change my method of operation with the recent upgrade.Now, when I go to Taxes/Payroll and "pay" the taxes, a ledger entry is not placed in my bank account ledger. There is no transaction to "match" to the actually matching bank transaction.This only stopped working recently.
I am using QuickBooks 2016.I have received a second Bill from the same Vendor. When I try to add the second bill, the screen pulls up the first bill.
Right now I have this:Office expense 139.93 GST 5%Owner's Investment -139.93 Out of Scope 0%However, this is causing a $7 difference in the entry. I have tried putting the difference into the GST payable account but I get an error.How do I record this?
I need all payments - each in separate line- to be reflected in the Invoice, or in some Report. My clients have multiple invoices and they pay installments on each invoice. There is no way to print a particular invoice with all payments applied to this invoice. In the QB Desktop you could open the Invoice , and EVERY payment was listed there. In QBO only TOTAL of payments is indicated. Please do not suggest "Transactions by Customer". I spend hours separating the Invoices with the payments and arranging them into separate Reports in the spreadsheets! This is unacceptable. I called the HelpDesk, they said, they included this feature "for me" and tried to charge me $695!!!! When I refused and wanted to ask more questions, they said "no problem" and simply disconnected. What kind of customer service is that? And how it is possible that such basic feature is still unavailable in QBO: Invoice with every payment applied to this invoice??
Supplier recently reached out telling us to settle an account for December 2021. We've made payment on February 2022 and already matched transactions with the bank. Supplier said payment on February was cancelled and did not push through so we sent payment again on June 2022. Now, the recent payment has come up in the bank feed and I can't match it with the original bill because it was previously matched with February payment. I'm unsure how to proceed since previous months have already been reconciled so unmatching the previous payment will make the accounts unbalanced.
Why is there no Unit of Measure field in the products lising?
While doing my May bank reconciliation, I found that my payroll tax due need to be recorded. I went ahead and did it and made sure to record actual payment date. After that, I was expecting for the payment to show in my May payments, but it didn't. I tried deleting the payment and then re-doing the payment several times, but it still wouldn't show on my chequing account payments. Help!
How can we images that are clickable to our invoices? We have these in our regular emails and they should certainly be in our invoices as well.
Liability period and payment date is different can i fix it
Employee quits & I adjust info accordingly....month later he is back but system will not let me add SI # because it states it belongs to another employee.
