QuickBooks Q&A
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How about automatically adding interest? Doesn't seem like a huge ask, and I cannot find it anywhere. I have a handful of customers who never pay on time and need constant reminders. I know the easiest thing would be to drop these customers, but that isn't an option at the moment. Why is it so hard to have monthly statements sent out with added interest. Quick books isn't "quick" when I have to manually do these things and add reminders in my calendar because there isn't an automatic option. And yes, I have already "sent feedback". I would like to think that with the subscription price increasing continually, basic features would also be introduced.
How to pay severance pay
I need to show the receipts that match with expenses claimed. I can export all my attachments - but that is a sorting nightmare!! I can download one at a time but that is an onerous task. Can I select an account, for a specified time period and download all attachments?
The QBO app stopped working about a week ago on my iPhone 8. It just doesn’t open when I click the icon. I’ve tried clearing cache, uninstalling and reinstalling, but it continues not to work. I need this to take photos of clients’ receipts!
I have the product number, license, ect. I just need to download the 2013 pro software.
With the online version can you change the check format. Specifically to check format 711LA1?
I am experiencing issues with setting up sales tax. Despite following standard procedures, the tax section does not appear on my bills.
I am looking for a report that shows all time taken and accrued for an individual employee for vacation. I want to see what was accrued, what was used, and when. Is there one that has that in Quickbooks Enterprise Desktop?
Hi. I received a notice of assesment for HST HST return from CRA and it shows a refund plus a refunded interest. If I record a received refund from 'Taxes'/Record refund', It doesn't allow me to add the adjustment. I can split this received payment into two payments - actual refund amount recorded from TAXES and the other separate payment for refunded interest recorded from Bank account, but it doesn't look right. The same problem is when I want to apply a collection credit which some provinces allow. It doesn't let me to add adjustment. Please help me to put it inot the QB correctlyThank you!
I recently inherited the books for my church and have found an old liability account that was paid off in early 2022, but shows open in quickbooks with a balance. In looking further, it appears that the opening balance was entered with an incorrect amount, and the payments applied did not reflect the actual amount of the payments (principle only). We have since paid off the loan and I would like to reconcile this old account and close it in quickbooks. However, I am unsure of the proper steps. The account was opened in 5/2017. Any help would be appreciated.
If a credit card has gone to collections for the company I work for, how do I post an entry? it has already gone to collections so no other payments are going to be made.
what is " second cpp - company"
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Hi, I just bought an Quick Books Desktop Premier Plus 2024 on amazon.ca from Arisht and I wonder why I am stuck on the QuickBooks Registration page. The reseller Arisht told me it's because I have a wrong browser... does it make any sense to you?
I run a daycare in BC and have an employee starting in January. BC is providing me with $6 an hour to help supplement for my emloyee (ECE wage enhancement). I want to add this $6 an hour to their paycheck separately from the salary I'm paying as the supplement may end at any time. Is this possible with QuickBooks payroll?"?
Hi Everyone, Is there a way for me to do a manual (as in fill in a different tax amount) on a bonus cheque ? thanks judy
How do I payout accrued vacation pay?
I have set up a company contribution for the employer paid benefit plan but have ran in to some issues when it automatically stuck this into a payroll liability. The Benefit plan is paid and added to a expense account when we receive the insurance bill. Now by using the employer contribution its created an additional liability. Is there any way to fix this so that the contribution doesn't affect the accounts or do I have to adjust the insurance bill to pull from the liability account? Thank you
YOU need to fix your broken system. Sick of entering invoices over and over because YOU don't want me using quoted names and hiding our inventory in it. WHAT USE IS YOUR SYSTEM if I can't control inventory in and out. I WAS able to use 1 browser EDGE. Now you've messed with it too. YOUR ISSUE -30006 Let me know if you are fixing or if I need to find a program that works
Just in the past few days (12/17) when I send an invoice via email, I get this in the email's subject line: " ***UNCHECKED*** Invoice 1345 for ABC Corp. from SB " I had an online session with tech support - it was suggested to change the default invoice to the Standard one and redo my custom invoice. So I did. I set up my custom invoice from scratch. It worked for a few days. Today (12/20) I sent an email and the unchecked returned.I phoned tech support this time. He performed an online session and we changed the default invoice to Standard, then when composing my invoice I chose my custom invoice and sent myself a test. It worked. 1 hour later, I logged back in. I created an invoice using the Standard invoice. Then saved and closed. Went back in and changed the design to my custom invoice, then sent this invoice and it showed up again!!! grrrr :] Soooo tech support is now closed and I need to send invoices. Can anyone help me??? Has this happened to you and ho
How do you add your invoices into income in the self employed ?
Quickbooks is telling me to select a non-inventory account for deposits. My client purchases decor that she rents out and is being tracked as inventory. She makes lots of returns. Quickbooks won’t alllow me to return to an inventory account.
Hi All,Our company is relatively new, and during the first year, we were using our personal credit cards for business expenses. The company hasn't yet paid the owner.The credit card was used for personal expenses as well. How do I record these business expenses made through a personal credit card?Thank you!
