QuickBooks Q&A
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We file HST returns monthly and had a credit of 20K last month - 5K they transfered to pay RP arrears and CRA is holding credit in our RT account instead of issuing a cash refund because we are behind in out income tax filing - How do I enter that in QB desktop? The credit shows in the RT account so when I file Sept HST next week I can manually apply the credit but not sure how to enter ...
My BMO Mastercard transactions are not updating in quickbooks self employed. It’s been over 6 months. Only the value updates the transactions remain stagnant. Support team is literally useless, Everytime I call they say issue is known we’re working on it. How long does it take ?? I’ve tried refreshing from app and online many times.
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I have the display set to Company Name, but when I create an invoice, it pulls over the Name and Company name, so I have to delete the name each time. Or do I just put their name in the notes instead of the Name field?
I had to reinstall Quickbooks Desktop Pro on a new computer, and when I restored the company from my backup, the currency displayed on cheques, invoices etc. change to the British pound even though my home currency is the Canadian dollar and I do not use the multicurrency option. How can I correct this? I only do business in the Canadian dollar?
I have been using the Sync with Square app to add my clients sales to QB but at the end of October I began getting an error message when I try and add certain transactions that says "We're sorry, Quickbooks encountered an error while calculating tax. Try reselecting the tax rate or reentering the product/service." I have checked the tax rates on all the items in the transaction and all of them have the correct tax rates selected in both Quickbooks and Square. Quickbooks tells me this is an error with Square and Square tells me this is an error with Quickbooks when I call support. Does anyone have any suggestions on how to stop this problem from happening so I don't have to manually enter these transactions?
EQ Bank has officially released their business banking accounts, and myself and some of my clients are interested in opening an account. However, QuickBooks still does not support an automatic connection with EQ Bank and it's making me hesitant to switch or recommend the switch to my clients since it requires extra work for me as a bookkeeper and my clients to manually upload transactions from a statement. I would love to know if this is actively being worked on and to know if other people are also frustrated that this isn't a feature in QuickBooks yet. EQ's banking model is very supportive for small business and I really want to use them and promote them, but this lack of functionality from QuickBooks' end is very annoying!
Hi all,I want to pay my entire home rent with my business account (this avoids potential bank fees, cash availability delays) and count it as an appropriate expense. However, I am only able to claim ~25% of my rent as a business expense. How can I facilitate this?No Matter
My GST Payable report $11,000My Balance Sheet GST Payable is $13,000How do I fix this?
Hi there, my company recently started using QuickBooks Time. I was able to login but it's been giving me this pop-up window with their QuickBooks Intro video. Nothing will happen if I click the top-right to close it, or click to watch video. Anyone has answers to this? Please let me know, thank you!
How can I accrue Revenue to Service or Product level within QuickBooks? Currently using QB Online Essentials. Not certain upgrading will provide additional functionality, but open to that if it does. I would like for Journal Entries to allow for Service or Product detail in recording (I need to this to track margins and utilize accrual reporting at the service level detail). Currently, I only see options for Account & Customer. I'm aware invoice estimates will do this, but they do not show up in reporting which I'd like to use an option that does. TIA
Help with invoice
How to include hold backs on invoices
How do we remove the discount column and add hold backs to my invoices?
I get this warning... Can’t create all statements - 1 of 1 customers have no statements for this date. Adjust the date, or click Save to create statements for the other 0. To see customers for whom statements are not generated, update the filter above the grid.
Print function NEEDS to be improved. We shouldn't have to push print FOUR times to get an invoice to print. When I ask it to print ONCE should be enough.So much waste of time in the online version and THE PRINT ONE is awful.
how to reset or unfiled sale tax in QuickBooks?
Printing seems such an inefficient method with QuickBooks. Multiple clicks to get to printing. It turns it into a PDF and then you have to download the PDF and then you have to open the PDF and then you have to print the PDF. Is there not a better way? Like click on the PRINT Button and the printer prints?
