QuickBooks Q&A
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What should i do now
This is for Quebec
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under bonus paycheque
I am receiving a batch payment for multiple invoices and applying credit(s) as well. When I print the receipt, it does not show the credits being applied, even though they have been applied therefore the receipt total does not match the actual payment received.
Our pay period was from Apr 28 to May 11 2025 and a salaried employee took the first part of their holidays from May 7 to May 11. I'm a newbie at the payroll side of QuickBooks as our accountant has decided not to work with a non-profit. The salaried employee has been accruing vacation pay and my common sense tells me that part of the pay period should be withdrawn from the accrued vacation pay to keep the records correct. On May 13th, I did the payroll run as normal hoping I can go back and adjust the record for that employees but I don't know how to do that. Can someone help me solve this? And also tell me how to do the next payroll check for this employee for May 27th which will have May 12 - May 20 on vacation and may 22 - 25 back at work. Thanks for your time and consideration.Ann
I have clients who use QBO Payroll but pay all employees and taxes through other services and don't receive payments through QBO. Are they required to update FINTRAC?
Someone I know got an email that they will be keeping tags
how to change distribution account
When setting up payroll it asks for your teams information. Example: It asked, have you paid this employee between Jan and Feb 28? will you be paying this employee on or after Apr 2? I need to access that information. I don't understand why I can't.
In our account settings, in Sales, Invoice payments, payment options, I entered a text for payment instructions but it does not appear on my invoices, do you know why or where it is supposed to appear? Thanks
The old version of the estimate displayed a link to an invoice under the amount in the top right hand corner. The new version does not.
Je génère des factures via API et selon le client choisi j'ai besoin de changer les instructions de paiement. Ce n'est pas un paramêtre qui est disponible dans l'objet invoice et ni même dans l'objet Company. Y'a-t-il moyen d'accéder et de modifier cette variable par l'API?
We all know Scotiabank importing is a disaster for bookkeepers since implementing their push notification; but now TD, CIBC are constantly breaking connectivity. Really don't understand why QBO developers are not working with Canadian financial institutions to get their product working. Stopped supporting desktop, push everyone to use QBO for the convenient bank feed feature that never works anymore. Looking for alternative accounting software that works for my 100+ client base. It's ridiculous now.
QBO dit MAJ il y a qq minutes et aucune transaction depuis 1 mois n'est importée.
The 3.5% credit card processing fee charged by QuickBooks is likely subject to GSTor tee will also be GST-free.
