QuickBooks Q&A
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Hey All, Do we have instructions for setting up severance payments in QuickBooks Desktop? I’ve been unable to configure it correctly. When I try to set up severance pay, the system only gives me options to add wages, additions, deductions, company contributions, and other taxes. From my understanding, severance should not be reported on Box 14—only on Box 66 or 67. It should also be exempt from CPP and EI contributions, with only federal and provincial taxes applied. Additionally, since the severance will be paid as a lump sum along with wages and termination pay, the taxes should be calculated accordingly. How can I confirm if the taxes are being applied correctly in this scenario? Thanks in advance!
QBO has been unable to receive my payment information so consequently we have been unable to use QBO.
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We sent an invoice to the client. And when they access the invoice link, there is no option to pay with bank. It's telling them to "You'll need to contact *company name* to pay this invoice. Anyone who encountered this issue? How did you resolve it?
I had created a accountant copy, but I need to do some adjustments. I want to cancel the accountant copy, after I do the adjustments, I will recreate the accountant copy. My question is that How can I cancel the accountant copy on the Quickbooks Enterprise 24 version
Trying to delete accountant but there is no option in the action tab.
I want to get used to the modern reporting, even though it has been absolutely terrible (and yes, I've left feedback already) - but it's hard to create the quick person reports I was doing with classic reporting. Currently, I am trying to build a report showing almost all the expense accounts of my choosing. It will not show me account numbers in the filter option - so it becomes too complicated to choose. The filter option, in general for modern reporting has been very unhelpful and all my colleagues and I switch back to classic reporting any chance we can get.What is the best way to build a report of all activity in expense accounts of my choosing for a date parameter using modern reporting?
The option to view ‘Remittance Forms (annually)’ has disappeared - how do I print T4’s for employees from previous years
We made a sale and the client paid in cash. I put his invoice as paid. However not all the money for the invoice was deposited in the account. How do I record that?
Does this feature work for anybody else? Recurring Transaction
I'm about to enable account numbers in the Chart of accounts. I've read the how-to information. My question is, does it make any difference WHEN I enable this feature? Is it ok to turn this feature on in the middle of a fiscal year
I tried to resubscribe using the small business promo and I get this msg: "can't add QuickBooks Online Essentials to Treasure House Mexican Bakery w/ your existing subscription. Try another company"
where could I find set up calling book as I log in my account ?
I downloaded statements for the first time and it has really messed things up. All the lines are also showing payments from 1 payee 2023 to present. AND, all the reconciliation dates are in the 'reconciliation page'
2024082920240830202409052024091120240912all these date changed to 31/12/1969.Sad... is there anything can I do to at least change the year so that I can make report using fiscal year.?
QBO automatically created a "Shipping Income" account that I would like to delete/inactivate, but it won't allow me to. It doesn't seem to be a default account, either. How do I track down the reason QBO won't let me get rid of it? Thanks!
