QuickBooks Q&A
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The first payroll we did after switching to QBO (a few months ago) looks like it is not posted anywhere, though it does show up under the payroll tab... Can I delete and redo without messing up source deductions, etc.?
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We need the account names to print on the cheque stub in QuickBooks Online for all cheques issued. We use voucher style cheques. I see that similar requests have been made in the past. Has QuickBooks addressed it yet?
Cannot get correct invoice number
I have four visa transactions in my feed that I didn't make and don't show on my online visa statement or bank statement. But it says "Visa CAD" beside each charge in QB. Triple checked. Only in transactions. I've attached a screenshot of 3 of them and again - these are not showing on my visa. How is this possible? ~Mike
Hi How do I create a report of the LT Liability Account - Shareholder Loans ? I need to run a report showing all activity in a given time period.Thanks
They have been paying their personal expenses from the same account. We will be setting up separate bank accounts. Just trying to clean up what has been done to date.
I need to move my return address, and my customers address on my invoices to align with the windows on my envelopes for when I mail them.
The chat rep Kimberley confirmed to me that it was a glitch affecting several customers and someone will get back to the escalation Ticket INV 71718 E. However, no one has got back and I am at risk of paying Penalties due to QB. Their support does not work on Weekend (Only Sales team works - obviously they want more business but dont want to service existing customers). There is no E-mail option either. Its pathetic Customer Service where we have to spend hours on chat and call with no real solutions to any problems.
Hello: I have a rental building jointly owned personally with a partner. We have a joint bank account dedicated to the revenues and expenses of that building. I sometimes use my personal credit card to pay for some expenses of the building, and I then get a reimbursement of the said expense from the joint bank account. The fund is then deposited into my personal bank account. Note: both my personal bank account and the joint bank account are in the same QB file. What is the best way to record these transactions so I can keep track of these expenses so that 1) I will not forget to get claim the reimbursement, and 2) don't double claim the refund? Thank you.
We signed out or employees for direct deposit. It’s not working.
Is this likely a storage cache issue?
Hello, There any way that when I am entering a payment before customer invoice due date the discount automatically is creating and applying? I have only see two ways: - Apply manually the discount in the invoice when you receive the payment. Which is a problem if you receive the payment in the next month and the previous month when the invoice was issued is already closed. So, if you edit the invoice you are editing your sales in PL statement. - Or creating a journal entry or credit note for the discount. Thanks,
Employee should have been paid for 88 hours and was only paid for 44. I have calculated the difference using PDOC and paid him a manual cheque but I need to edit the cheque to correct his year to date
I am considering whether to use the payroll direct deposit function now, I want to make sure whether the direct deposit is done at the same time when I submit the payroll.Can I print out the paystubs and let the employees to check the paystubs first , if there is any mistake, so I can fix it before I run direct deposit?For example, I printed and issue the paystubs to employee on may 15, and pay employee by direct deposit on may 18 Thanks
I selected a wrong date when import the bank transactions by bank feed. For example, the bank transactions data start from Mar 2022, actually I need the bank transaction data start from Jan 2022. How can I deleted all imported data in " For review" and "Excluded" tab without affect any accounts or financial reports in QBO, then redo the bank feed? Thanks
I have already set up my employees' CalSavers Retirement Savings contributions in payroll and have created a clearing account in QB Online where the employees' CalSavers contributions are recorded/held. Here are my questions: 1) How do I take money from the CalSavers clearing account and transfer it to our main checking so I can record the payments for our employees' CalSavers Retirement Savings contributions to CalSavers from our main checking register? 2) Once the money is transferred from the CalSavers clearing account to our main checking, do I record the payment to the employees' CalSavers accounts as an expense? 3) What accounting category do I use to record the payments to CalSavers out of our main checking? 3) The amounts I am showing in the CalSavers clearing account are currently in the negative. It is my understanding that I should show a positive balance in the CalSavers clearing account once the contributions are recorded through payroll and transf
Hi, I want to pay an invoice supplier, send a remittance slip and another attached document to the payment. I tried but they only receive the remittance slip email with the attach remittance slip, but not the extra attach document. I would like in some cases that the vendor receives the remittance slip + another document of my preference. Is that possible?
Are there fees charged by intuit for using the e-pay service in Canada?
