QuickBooks Q&A
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unreconciled
We made a vendor payment and took the early payment discount. Later I noticed the account that was entered to post the discount to was incorrect. How do I change this? So far the only thing I have found is to delete the entire check transaction and re-enter it correctly. This method is a hassle since there were several from a few months ago and the bank has been reconciled.
I just created a single entry for time activity. I cannot figure out how to view a list of time activities, in order to make a correction. Any assistance would be appreciated.
Quickbooks Premier 2020 Desktop I processed our monthly PST for April and yet, while I can manually close the report window, whenever I open the company file again, that same PST Tax Agency Report for April window opens automatically. This is new behaviour and has never happened before. Any insight as to how to reset the window or otherwise resolve this would be appreciated.
Bank accounts are linked
How do I record the employer portion of a DPSP during a 2 year vesting period. The monies are paid to the investment company on behalf of the employee but the employee does not actually receive the benefit until after a 2 year vesting period. Thanks for any help.
I received the deposit in the bank and added it to QuickBooks and it just says pending for the last few days now.
I am switching from Sage50 to QBO for our new fiscal year which has started this month. I planned to wait until I received closing entries from our accountant before importing the company to QBO from Sage50. However our accountant just informed me that it may take a couple of weeks as they are moving. Would you recommend I import the company without the closing entries, or is it much less complicated if I wait for closing entries first, and continue in Sage50 for now?
I purchased a product from a retail vendor and sold it to my customer. How do I recoup that tax money without overcharging my customer sales tax? or make sure Im not overpaying sales tax to state?
As is often the case, I see how to do this on Quickbooks online but not on my trusty QB Desktop 2020 for Non-Profits.Multiple donors have requested (after having lost the receipts we sent), that we send them receipts for all of the donations they made for the whole year.How can I email them (in a single email) or print them without manually opening each receipt?
Why is quickbooks online adding my bills from one of my vendors togetherExample bill 1 is 5.13 bill 2 is 15.45 bill 3 is 1011.00 so when i go to pay say bill one it has all bills listed but I have put the bills into the system separately and the amount is 1031.58 but the original amount is not correct. I am confused
QuickBooks has sent out an update email in regards to the 2022 CPP tax issue that occurred January 1-7th 2022. They stated that QuickBooks will create an adjustment cheques to adjust the total CPP tax calculations and that this amount will be deducted from the employees next cheque.However in my case one of our employees is no longer employed with us and will not have any further cheques to deduct from, how should I go about fixing this?
I don’t usually accept credit card payments, but forgot to disallow the option on these two. I got the notice that payment had been made, and would be credited to me soon, but weeks have gone by and I don’t see the payments.
It looks like maybe a portion of sales transactions are being synched under Expenses, “Uncategorized Expense” as credits. This began last year and I only noticed now at tax time. Still occurring now. There have been no synching error notifications and my sales reports on QBO match Square reports, but this is throwing my accountant off. Help?
Thank you for help meRecently in my main page of self-employ has disappeared and search engine not workingopen the attachment you will understand what I mean?I believe I have problem with setting or I have to redownloads QuickBooksPLEASE ADVICE
There is an official post stating that Quickbook Desktop is no longer being supported in UK in 2023 because they want to keep the software compliant (https://quickbooks.intuit.com/uk/desktop/)Would this be the same case with Quickbook Dekstop in Canada where they will phase the product out in the future because of the compliant issue? Is there any information on this or place where I can find this information?
I need a program that syncs with QB to have a particular QB file open for it to work. I can automate everything but I need a QB file open in QB for it to work. I don't want to have to sign in to the computer, open QB and then open the file ever time that system reboots. Is there a way to automatically open a QB file without opening QB and manually opening the file?
I do accounting for an actress. When I post the income into the invoice I also take out the commission withdrawn from the income of which is GST exempt. How can I prevent the reduction from reducing the gross income on line 101
Please solve the problem asap
