QuickBooks Q&A

C'est le case 11 qu'il faut remplir - mais dans QB en ligne il n'y a pas la possibilité de le spécifier

Hello.  Can anyone tell me how to add future hours to make sure that our employees get their full paycheck during the Holidays?

I have called BMO and they told connectivity to QuickBooks is not supported. Told me to reach out to you

Everytime I categorize money going in or out of a corporation that is not a sale or expense, it still requires me to indicate that it is exempt or zero-rated from a sales or purchase perspective.  Is there any fix for this?

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We are using QB Online. I just noticed that there is a discrepancy between the remittance we sent to CRA and the amount shown on Box 82 in T4 summary. The amount I got from payment history is correct. However box 82 has lesser amount. I found that the difference is from CPP2, both employee and employer paid amount are not included in box 82. I have contacted QB support multiple times. No one is able to tell me what goes wrong 

Upon setting up the Sales Tax in QBO my employer wanted to use the "exact" same GL # as I was given on the Trial Balance report that was provided.  I had not run QBO previously and came from a Sage background.  So I set up the GL in the same manor Sage would have handled Sales Tax, a GL account for Collected GST and another for the ITC's. So when it came time to file the first Qtr I ran the Taxable Sales Summary Report which showed the breakdown of all the different tax rates collected (sales, zero rated ...etc), this also showed the GST paid on purchases (ITC).  With that data confirmed I continued on with the filing and ran the GST Summary report where I noticed the ITC's were not showing on Line 106, so I thought strange but it allowed me to enter the amount that was reported previously and let me assign this to the GST account I had set up previously.   Thinking this was just how QBO sales tax process worked.  WRONG - this method is not reporting it to

I have check all my QuickBooks setting to no avail.

I accidentally marked an invoice as paid and I want to undo that

Originally my billing was tied to Google. After reaching out over several months, I finally got my subscription updated to include payroll. I went to log back in to my QuickBooks and my previous subscription has been deleted along with all my data

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Currently we invoice finance charges once a month (on the first).  Our invoices are due on receipt but we do give a 30 day grace period.  I have several clients who will pay 45 days or so late. If the client pays on say the 20th of the month and 45 days late, when I go to assess  the finance charge on the 1st of the next month the invoice is now marked paid and so no finance charges come up.  That invoice (if paid 45 days late) should have at least 15days of finance charge on it but because it is marked paid on the the 1st of the month it does not come up.  How do I assess finance charges on invoices that are now paid but were paid late?  Quickbooks Desktop (doesn't seem to have a late charge option) 

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We are a seasonal business and have subscribed to quickbooks online at the beginning of the year. We are just now opening for business in May and setting up payroll just now but I get : "Sorry, we have encountered a problem! Something went wrong. Please try again."

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I do not have access to customize templates. Nor can I choose which template I want to use when creating an invoice. I only get the default one.

Why the heck have you not corrected the password reset tool.   This is the just another most irritating error in slowbooks.   Why do i have to upload, wait 3 days for them to reset it.  

all the QBO "help" says year end payroll adjustments need to be done, but there are no instructions on how to do it - I can do it in QB desktop, Sage and other programs but I can't find out how to do it in QBO

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Hi guys,Let's say I have an inventory item that is connected to 100 bundles (bottle cap). Is there any way to see a report for that cap and all the bundles it is connected to instead of opening all the bundles one by one?

There seems to only be Paper cheque and Direct deposit.

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