QuickBooks Q&A
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The old bookkeeper made errors n the bank reconciliations for 2020 & 2021. I have tried to remove the 'R' but that is a lot of entries to remove the 'R'. Then when I go to reconcile the bank the beginning balance is out.
Hello all, I'm really new to quick books and I'm taking over a position and need to know if it is possible to bank hours in QB.I've read some previous discussions on the topic here but haven't seen any new posts regarding the issue in the last two years,I was hoping that maybe the feature is now possible in QB without having to do a workaround with a spreadsheet and keeping track of it manually.
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Good morning Guys, Please allow me to re-hash a question that I have seen asked a few times now but I'm hoping to confirm if I can handle this scenario in this fashion. I have a customer that was invoiced $72, they paid (via e-transfer) $74..giving them a $2 credit. This transaction has downloaded into QBO from the Bank and generally I would just match to existing invoice but the system obviously wants me to 'resolve' the difference. If I click on 'Resolve', an 'Add a Resolving Transaction' section opens. Can I use this, add the customer, class, etc. and choose 'accounts receivable' as the category? Thank you, and again, I apologize for bringing up a topic that has been asked before.
We are a Unionized company and I'm trying to set the deductions for Payroll. My issue is that I can't figure out how to set it up hourly? Dues are calculated hourly... Anyone figured out how to se
I purchased job materials from Home Depot and then returned some of the items in a separate transaction as a refund. I want to upload the refund receipt to QuickBooks but not have the total be listed as an expense, throwing my numbers off.
Quickbooks sales tax reports. I have a new client that has never done these but I’d like to get them started. How would I clear the amounts from 2021 to read a true report and not frig up the accounts?
HiOur Visa gave us a credit in our Statement for $8.25However, when I enter it as a Credit Note, when I am reconciling the Credit Card, it shows up as a payment. I saw this post below.https://quickbooks.intuit.com/learn-support/en-us/other-questions/credit-balance-refund-from-credit-card-company/00/844197I followed it and entered it as a "Purchase/Charge", then I went back to my reconciliation, and looked only on the Credit / Payment side, and saw that the $8.25 is there. I was glad, and quickly clicked Reconcile now. I'm glad I was able to reconcile my Visa Statement.However, a $8.25 is still showing up on the left side (Payments/charges). Now, I don't know what to get rid of this. If I try to delete it says, Quickbooks does not like that, etc...So, I did a test, and apparently, when I created the same entry, I see that it shows up both on the left and right side of the reconciliation. Why is that so?I tried creating a "Credit Note", and that one only shows up on the left side (P
bank feed from quickbooks desktop to quickbooks online
Can I record my GIC Savings account in a way it does not appear as income, or revenue?
This request has come from my employee
Is there any report where I could see all of the times an employee's wage has been modified?
I just started at this company and they have both QB desktop and QBO - the telepay file for desktop is automatically uploaded to telepay?How do I upload the QBO file?
In QBO plus (global), when you attempt to create (say) 2nd & 3rd sales taxes (thru the regular tax set-up procedures) - the program insists on using the first agency for all three taxes! I've tried to edit this default during set-up (of the 2nd & 3rd), but the agency field doesn't allow changes. When you have to account to 3 different sales tax authorities, you need a payable & suspense GL account for each (i.e. a total of 6 accounts in your COA). And you need 3 separate reports (each filing period). Obviously I need to know if this is a fundamental flaw in the global edition. As, if I continue to help my client with this set-up, and they start entering live transactions - all their sales taxes will be merged into one report! If there's no simple solution in QBO, I'll need to recommend my client use QBDT instead (where setting-up multiple STs in quite easy). Mike
Quickbooks pro for Canadian 2019, all the VPN users are working properly, just VM users can not open the company file, the error shows quickbooks on server is fine, but quick on computer can not communicate to the company file, ans ask me to check firewall, I disable firewall, same error.All vpn users outside office and workstations in office are working, just Visual machines on the same server are now working. And on same server, it is running US 2018 quickbooks server, same error, just vm users could not open the company file.
Hello, How can I switch my QuickBooks Time account from English to French? Thank you,
And sorry my keyboard won't do question marks! The date range is Jan 2020 to August 2021...I'm a small biz owner, not a bookkeeper, so please include details on what goes where. Thanks!!
we have several credit cards for charging gas in vehicles. this makes about 100 transactions/monts. Need a easy way to capture them from credit card to quickbooks
I can't back up the company file. I now receive the warning message "Unable to back up company file" I've checked data integrity and no errors were found. What is causing this problem?
Everything is missing and it says my account was created in 1969?
