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userfali
January 23, 2023
Question

Reconcile Invoice

  • January 23, 2023
  • 1 reply
  • 0 views

Hello Team 

This is question might sound silly but I want make sure. I have a reconciled invoice in the year 2021. But the invoice was coded to wrong Customer. I am pretty sure, if now I changed customer name, that would not impact my Bank Reconciliation for sep2021. Is it Right ? Cause I am not deleting or reversing the amount, just correction the customer name in payment section. 

 

Another question I have, this year is the First time I am sending T4 slips to all my employees through QBO online. Most of the employees have email account / workforce account .Some of the employees does not have email account in the profile. So I guess those employees will not receive T4 slips. Is it right ? 

 

Can anyone please let me know the steps how to send T4 SLIPS.  

For T4 summery do I have to send it to CRA ,OR QuickBooks has already sent T4 summery to CRA. 

 

Thanks Team 

Appreciate your Time and Help. 

 

 

 

 

 

 

1 reply

T
Trish_T
January 23, 2023

Hi userfali,

 

Thanks for reaching out here.  Welcome back!  QuickBooks Online has the features you need to accomplish your daily bookkeeping tasks with confidence.  I'd be happy to provide some insight here!

 

After reconciling an account, any changes made to transactions can have a negative impact on your books.  It's best to speak with an accounting professional for the best course of action.  If you don't have an accountant, we can help you locate a ProAdvisor in your local area.  

 

With regards to the T4 slips for your employees who aren't set up with Workforce, you'll need to print them and mail them, ensuring they're received by the last day of February.  Here's a helpful guide for your reference, to assist with preparing and submitting employee T4 slips.

 

Please don't hesitate to contact us if you require additional assistance.  We'd be happy to work with you directly and ensure you're able to complete your QuickBooks goals in a timely fashion.

 

Schedule a Callback or start a Chat: click (?) Help in the upper right in QuickBooks Online > enter "Contact support" > hit Contact Us > provide a brief summary of your situation > hit Let's Talk > choose Get a callback or Start a Chat.
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Support hours are from Monday to Friday between 9 a.m. and 8 p.m. ET.

 

If you have any other questions or concerns, feel free to reach back out.  We're always glad to assist!
 

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