QuickBooks Q&A

I recently reconciled one of our banks which included a Journal Entry for bank charges.After the reconciliation was closed, I accidentally deleted the journal entry, so now my bank rec is out of balance.How can I correct this - can i reinstate the JE somehow?Thank you.

I have tried contacting support through the online portal and they keep telling me its not their expertise and give me a phone call. Problem is that I am at work and cannot speak on the phone. But if other people are having the issue then I know its not just me.When I go to record the payment and search by invoice number, the correct invoice shows but the customer information in the top left is blank.

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I am having trouble locating Form T 5018 in the online version. Could you please assist me in finding it?

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How should I pay say 3 days out of an employees accured vacation time in Nova Scotia

How do I STOP having to push print for an invoice 4 times for QB to ACTUALLY print my invoice. (PUSH print at bottom, print on preview, print on bar and print from printer)  A LITTLE EXCESSIVE AND A WASTE OF TIME Any indeas would be appreciated

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How do I fix this persistent error message. "To backup your company file, there must be [removed] bytes of space available on D:\QBBackupTemp but currently there are only [removed] bytes available. Please free up some space."   I have tried multiple times with brand new drives that have an over abundance of space and it continues to give me this same message. It seems like it is something internal to QuickBooks. Thank you Lynne  Licence #[Removed] Product #[Removed]  

my supplier account is sitting in real life at 2600 current, 6300 overdue (8900 owing totally) and on quickbooks it shows my total balance as 7000 and my overdue amount at 9300. i've checked payments, credits, and each transaction and they're all correctly inputted. How can I fix this?

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Hello,We are encountering a new issue in QuickBooks. As shown in the attached screenshot, our customer paid the total amount for three bills. After recording the check, all three bills show as paid. However, the bottom left corner of the page still indicates that the last bill is unpaid and it is being applied in subsequent calculations. This issue is causing confusion for both us and our customer.Could anyone help us resolve this problem?Thank you in advance! 

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I am having issues with the payroll in my Desktop Pro where the "Adv Pay Bal" does not match the advances for one employee.  There was obviously a program error when one of the paycheques was issued and I can't figure out how to correct it.  I tried to do a rebuild and a verify and I also downloaded and ran the file doctor but there are no errors in the program. It continues to show an incorrect "Adv Pay Bal" for one of my employees.  How to I set it back to zero?  I have uploaded a screenshot

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If he withdraws 10k in advance, employee wants it to be set as his payroll already and not having any net pay every end of month.

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An advance payment was made by credit card as a rental deposit on a venue for an upcoming event we are hosting. What is the best way to show that in QB's.  The deposit will be deducted from our final bill after the event. The final bill will be paid with a cheque. 

I  pay my employee an hourly rate and payment is made every two weeks. I also pay her an extra lump sum payment. How would  I include this in my payment schedule?

I  pay my employee an hourly rate and payment is made every two weeks. I also pay her an extra lump sum payment. How would  I include this in my payment schedule?