QuickBooks Q&A

Currently we pay out OT every pay, but want to offer to bank Over Time hours for our employees to pay out at their request. Not sure how to do this on QBO Payroll.

This is the error message I receive when I try to resume reconciling: Your account isn't ready to reconcile yet Your beginning balance is off by $850.00. We can help you fix it

I uploaded my Visa statement into QuickBooks and I categorized all the expenses. Now I clicked on one of the entries to modify something and the system is asking for a payment account. I paid by Visa but my Visa doesn't show up, only my bank accounts accounts or assets accounts.  Do I have to select something else than Visa? I mean ultimately, I paid for the Visa statement through the bank account but first step I paid through the Visa account. TIA :)

Original commenter did not share additional details

Original commenter did not share additional details

How to record Canada Carbon Rebate payment in QuickBooks?

As a Social non-profit, we can get 50% of the HST we've spent on expenses refunded.  I'd like to set up the the Sales tax to split the tax into a Project expense and a Liability Account for refund.  Is this doable in QBO? And how do I do this?

Original commenter did not share additional details

Original commenter did not share additional details

I couldn't find some September and October transaction

Original commenter did not share additional details

I entered a refund check that I gave out and it's showing up on my collections report. I've done this for a few other customers and those didn't show up so I can't figure out what I did wrong. Please help!

Original commenter did not share additional details

For a couple of my clients the bank feed appears to update with the "Updated moments ago" showing - however no transactions past October 6th are downloaded.  This appears with both the Royal Bank and Scotia Bank.  We tried to re-link the feed, but on the bank login mapping - we cannot choose the proper GL - only option is to create a new GL which we do not want to do. Any ideas of what's going on and if it will be fixed?

The employee makes a purchase for an item for a job.

Original commenter did not share additional details

Original commenter did not share additional details

Is there a way for me to add stat holiday pay as a pay type in Quickbooks Desktop? There was an article about this subject, but it was only for the online. I had to do this manually, which was a pain. I am not talking about someone working on the stat holiday (which was New Years') but rather the amount that has to be paid as an average of hours worked for the previous four weeks of an hourly employee.

How do I erase this requirement ????

Original commenter did not share additional details

I am familiar with all of Intuit's other products and add-ons, and have in fact already trialled several of them and decided they were not for me. This is a paid product and I do not want to be advertised at.

I didn't notice it last month, but it seems all my suppliers have it. When I edit the supplier's information, it's not there, but it displays on the individual suppliers main page. What's up?

I had quickbooks transferred to my laptop so I can work from home when needed.  I did my first payroll run and it didn't calculate federal taxes.  I checked and everyone has the federal and provincial TD1 numbers entered so I don't know what's happening.  Any ideas?

Doing a preliminary check for year end and I noticed that the federal taxes paid do not match the T4 summary. What could be the cause?

Original commenter did not share additional details