QuickBooks Q&A
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I have several customers that dont have any invoices associated to them. i was wonder if there was an easy way to search for all the customers that dont have any invoices associated to them instead of having to look through each customer one by one
I have QuickBooks Desktop Pro 2021. I want to use the manual payroll feature but going to Edit, Preferences, Payroll & Employees, under Company Preferences tab, the section QuickBooks Desktop Payroll Features settings is OFF (see the attached image). How can I turn it on? How can I use manual payroll instead of subscribe QB Payroll?
Hello,This morning I successfully imported 31 invoices using the red highlighted fields in the sample.This afternoon, the fields all changed. The choices in the drop down menu no longer match the sample or the guide. For example, "Item" no longer exists. There are many new choices in the drop down menu but none of them relate to the current invoice sample or the guide. I tried calling support but they couldn't explain why the update (or half an update) occurred.It is very frustrating when QBO makes changes in the backend without informing support or updating their own guides and samples. This "update" which occurred sometime today between noon and 3pm means that the import function for invoices is completely useless. Has anyone else experienced this yet?
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In the past, I had an accountant's version of Quickbooks Online installed so I could delete something. Now after playing around with it I no longer have normal access to two of my companies. After spending 5 hours with Quickbooks help, and not getting anywhere, I am getting desperate to get things back to the way they once were.All the lady could tell me was that I need a plan that has another user so I can use that user to get myself off of the accountants version.Are there different levels of technical help at Quickbooks? If yes, how do I contact them? Spending all of a Saturday afternoon with Quickbooks help trying to deal with this and not accomplishing anything is beyond frustrating.
Can I access payroll reports after payroll subscription is cancelled?
Hello! I created invoices in Quickbooks Self Employed, exported it as a PDF and sent it through email to the employer. It was paid but I can't seem to mark the invoice paid unless I sent it through the Quickbooks portal. How do I mark an invoice as paid if I sent it separately via PDF? Thank you! - Jessica
Hi There,I am trying to access the employer forms page and can no longer find it on my payroll tax page??
Good afternoon All,I am really hoping that someone can shine some light on the many ways I have read about on how to handle the following scenario(s). Just to note I have my bank accounts linked into QB. My flow is as follows.invoice customercustomer e-transfers paymentwait for transaction to downloadmatch to invoice.Scenario 1; I invoice customer1 $100 and then pay $110, andScenario 2; I invoice customer2 $100, they send in payment but then send in a duplicate payment (requiring a refund)So in reading, one solution that seems to come up consistently is to us A/R to record either the overage or double payment and then create a cheque transaction to pay the customer backThe second solution (more for scenario 2) is to move the transaction to a 'Misc Income' account and then create a credit memo.The third solution was to create a suspense account (bank account, expense account?) - haven't tried this way yet.Solution 1, I have been told, from the bookeeping side, that I should never be boo
How do I added a suppliers invoice to quickbooks online that I pay COD via either Visa or Debit
Hello all,I used CRA calculator for work space using this link after calculation I got 20% used from current home. Now, how do I record these into QuickBooks properly since the transaction was paid with my personal checking account as the payment is pre-authorized? all what I need is I want to do data entry for this. Thanks in advance.
I know there is a TD1 form, but if they enter 0, does that mean I change the federal claim amount to 0 as well? Or do I need to enter in a certain amount in the additional tax field?
So I own a bakery/restaurant, and when buying supplies, most groceries are partially taxed (ie $10-$50 from a total of a $1000 receipt). Why does it consistently ask me to pick a tax when I've already entered all that information on my phone, and why can't I fix it. Does this on my bills as well from my suppliers...pay $1200 for groceries and has a fuel surcharge of $22. But if I put in the tax for that, it constantly readjusts so that I can't get the correct overall total unless I do a bunch of minusing cetera to make it fit. Any help would be amazing cause its half way through the year and its driving me insane
I don't have any additional deductions for this employee and I don't know why it's not using the correct calculations for net pay. It is only doing this for one employee out of six.
