QuickBooks Q&A
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I need to give an employee a cash advance and have set up the deduction in his profile "cash advance repayment". Just unsure how to go about recording the actual cheque? Do i just do a new expense? What category/account would i put it to?
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How to set up payroll direct deposit
my accounts are being hacked by other. i set up 2 factor authentication yesterday only to have my these removed and my hacker nightmare has come back
Android app on Google pixel 7aApp up to date. Tried logging out and back in again.
I need to know what to do to fix this problem of no more recording on the journal entries from ledger. Please help.
I imported my bank statements onto quickbooks online and they have the wrong year. All the data is entered correctly expect the year of the transaction. How can I edit this?
The function to upload CSVs keeps glitching every month when trying to upload transactions. It does NOT show any accounts. I have to log out of QBO and then log back in for them to show up - every month. It is becoming embarrassing/frustrating when trying to train clients. Cookies and Cache and every other possible area QBO will suggest has already been deleted. The problem persists. Computer/Browser has been restarted/updated. Different browser is not an option for us since all our work is done through Chrome. This has been happening for months along with the tax module not loading and needing to log out and back in to fix that also. I really need some fixed for these problems since it has been happening for MONTHS.
Is there a way to get employment income into the “other information” area with code 71? Or does this need to be done outside of quickbooks?
There was a duplicate paycheque created in August which was not deleted until after the source deduction remittance was made in September. There is now an over payment that needs to be resolved in QBO before Spetember's remittance is due.
Hi ThereI can't find any clear direction on how to do this, and I am sure I am not the first person to run into this.We have a VENDOR with a deposit that we have paid to them. The deposit amount shows as a credit on their account. When we pay their progress bill, we apply that credit in the pay bills screen. Easy-Peasy!In error, we cut a cheque for this vendor and applied the credit from the deposit (for deposit entry-we enter the deposit as a bill-NOT against their PO, cut the cheque and then zero out the BILL amount so it will show as a credit on their account). We now need to void that cheque cut in error. How do I cancel/void/delete/reverse the cheque so that the credit re-shows on their account.I have tried a few things in the sample company to experiment.....If I just VOID or delete the cheque for the actual amount paid-the credit does not show. If I go into the bill payments/cheques screen and un-check the credit and save-the credit does not sh
Hello, We would like to create custom properties for projects. These properties will then be fields in QuickBooks Time timesheets, but the catch is that they will be auto-selected for the employee entering their time for the appropriate project. An example of this is whether a certain project qualifies for a bonus payment. We want to be have this as a toggle field. If the employee logs in hours for the project, one of the fields that will emerge on the timesheet will be the bonus qualification. However, its value (yes/no) has to be something that the admin can set, not the employees. Thank you very much!
CRA has requested I take 30% of the net from an employee. I have QB online.
When I import time entries from a project into an invoice for a certain month, all the entries for the month come in. Is there a way to aggregate the time entries by employee in the invoice? For example, let's say I have:EmployeeRateEntry 1Entry 2Employee A$100/hrSomething - 1 hrSomething else - 2 hrEmployee B$150/hrSomething further - 3 hrSomething even further - 4 hr On the invoice, entries show up something like this:RateQuantityDescription1001Something1002Something else1503Something further1504Something even further We want something like this: EmployeeRateQuantityEmployee A1003Employee B1507 Thank you in advance!
How do I set up a SUBP due to COVID-19 temporary stoppage of work? CPP and Income tax must be deducted but not EI. Reporting is on the employee's T4A.Thank you.
We are transitioning to QBO and want to enter all customer information, including email addresses, when we create invoices in QBO. However, we are still using our inventory system to track and print invoices to mail to customers. While we may want to invoice be email from QBO one day, we definitely don't want to accidentally send any for the forseeable future as that would confuse our clients. Is there any way to turn this off to ensure we don't accidentally send any emails to customers until we change our internal process?
Keep getting this error when click on Bank Transaction tab "Something’s not quite rightSorry, an unexpected error has occurred. Please try again."
Hello,We had a seasonal employee that finished last month and it was discovered the vacation pay wasn't had on pay cheque in error. How do I create a retro-active vacation pay cheque for the time they were employed?Thank you
