QuickBooks Q&A
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Im a self employed renovator, What category does hired trades fall under?
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I am using the desktop version of Quickbooks and need some advice.Due to the Postal strike I am going to be paying some vendor invoices through the bank.How do I record that I have paid the bills in Quickbooks?Right now the invoices have all been entered but there is no option on the dropdown menu for bank payment, the closest would be Interac payment.Could I use this option or does this need to be done via Journal entry, maybe?
invoice reflecting actual income but reduced because of expenses
I have custom brokers invoice which shows me the cost of their services and a separate line for the gst charge on the imported goods , custom costs are $ 266.67 , gst on the goods is %$550.03
Is there a report available in QuickBooks (desktop version) that allows for a reasonably quick way to check whether sufficient CPP & EI has been deducted? (PIER Review)
I tried to "EDIT" the Bookmarks section and BANK DEPOSIT is not available. It is a LOT of extra steps to go +New then select every time I am trying to do something on my PC. The +New is great for APP users/field staff because they are not using a computer monitor.
Hi,I'm trying to pay a vendor and when i go to print the check that vendor name isn't on the first line above the amount. The Date, amount, and the address of the vendor is there, but no pay to the order name. Is anyone else having this same issue? QBOCare told me to order new checks, but how does new solve the this with the system not printing the check that vendor name.
I created a bill for a supplier with the details provided and the payment was issued. I was given the wrong account information, and the payment I attempted was reversed. Now the money has returned to our bank account, and it's showing in my bank transaction feeds. How should I record the returned payment expecting that i have to pay the same amount when they get back to me with the correct information? Please help me to how to record the over payment from bank feeds and also process the payment without creating another bill. Thanks in advance.
When I click update on the bank transactions, it spins and then says it's updated but there are no transactions downloading to categorize even though we know there are transactions waiting to be downloaded. Is this a current issue. It was updating a few days ago but now nothing is being brought in. No error codes come up either.
Can anybody tell me how I can stop the "Live Community" pop up notification from appearing every timei open a company file?
I have recently noticed that when we pay put vacation hours the system is accruing additional vacation monies on top of it (ie: 1000.00 vacation pay paid, and additional $40 is added to their vacation balance). This is incorrect, employees do not earn vacation time on top of vacation time, how do I fix this?Right now I have to go through each employee that was paid vacation hours and adjust it, this is not a feasible solution in the long run. Our Vacation policy is set up:Policy: 4% Accrue time/ hrs workedRate: 4.00%Hours accrued: Per hour workedHours per year: 80
Je veux m'assurer que l'inventaire sera toujours juste, même si des bons de commandes sont inexistants. Merci !
I tried my email as the email for the vendor and when I click on "Send Remittance" (for the payment that I posted in QB) I am not getting an email - is there a reason this is not working? I have the "Plus" version of QBO.
Hello, I am just new to this.Trying to get an answer how to record a deposit from Canada Revenue and what account type should I use. They paid Canada Carbon rebate to small business and was deposited in our account a certain amount.This deposit is a tax free (I assume shouldn't be an income account)Please advise, thank you
Can't update our bank account information in QuickBooks
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