Other Questions

I used the back error to get pack at the page I was on and got stuck with this error message:Something’s not quite rightJSON Parse error: Unrecognized token '<' What should I do??

Is there any useful cash flow forecasting in QB 2022 at all?  The forecast I see in the reports is pathetically incorrect; it doesn't even take the budgeted numbers into account, and there's no way to modify anything.  Does anyone have any good practices out there to make forecasting cash flows simple? 

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The amounts deducted from employees bonus cheques aren't consistent.  Some employees whose overall pay his higher get less tax deducted while others who have a smaller amount of total income have a higher amount deducted.

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Hello!!Looking for other users who use Enterprise for a flooring store. We recently upgraded from PRO and we're trying to figure out how the additional features can be used for our business. I have lots of questions. Is there anyone out there in the flooring community that would be available for an hour of consutling? Paid of course!THank you :)

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My husband (the business owner) put $6000 down on a 2018 Ram Promaster for our business.  The $6000 was from personal funds.  The truck's purchase price was $31635.  We were financed for the remaining balance of $25635.  How would I create a journal entry for the truck to reflect the owner's personal contribution of $6000 toward the purchase?

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Print Customer aging on the bottom of his invoice

I need to download desktop 2023 and the new payroll - however I have been manually  entering in  our pay cheques this past year - which I could still do. We are a small company trying to retire and  no desire to have things quicker or easier. My issue is that our quickbooks is on a computer that is NOT  hooked up to the internet -can you give me directions as to how to do this by cable from 1 computer to the other  OR since I don;t care about the update of 2023, can we overide things and just give me a new service key  ( which was given to me last year ) to at least get into the payroll part and continue to do weekly paycheques - there are only 2.    Martha Veel   Westminster Glass & Mirror Ltd. 

Pre-paying Group Benefits using Pay Liabilities Window when a warning message popped out "Through Date May Be Wrong" The Through Date is after the Check Date.  This will usually cause problems with payroll liability reports and payroll forms.Anyone encounter this and solved?

I would like my payroll expenses to show up in the period the work in done, despite payroll happening in the next period. Example: We pay 2 times per month. For the second period of the month from the 15th-31st, the payroll is done on the 2nd of the following month and ends up showing up in the expenses of the following month. How can set it up to show payroll expense in the month as the pay period? Would changing the "Pay date" to the last day of the month in QBO online payroll settings correct this? Is that the right way? How do I control the date on the expense debits done by QBO payroll? Thanks.

I got HST refund through direct deposit from CRA to my chequing account. How could I book this in my QBO ?

Downloaded banking transactions. Need to Match a deposit into Bank to reduce a supplier expense - return of a security deposit on an item I rented. Expense is recorded for $350 - Supplier refunded $100 (Etransfer). I can't match the downloaded bank transaction to any expense record - only to income or revenue related accounts. This in NOT income or revenue it is an expense credit.

I had QB 2019 Desktop Pro loaded.  Installed QB 2021 Desktop Pro and now both wont run.I uninstalled both as a possible solution and reinstalled but still not working.I tried to use the Quickbooks Tool Hub for the Error Fix and still does not work.Uninstalled again and now the install wont run as it comes up with "Quickbooks cannot install while another installation process is running"  I have rebooted, ran Task Manager and cannot see anything of this nature. Greatly appreciate any help.  Thanks. 

You can't use an Accounts Payable account on the detail portion of a Bill.

I was able to create a custom report that returns the item descriptions, but it only includes the descriptions attached to an item. I wasn't able to get the rest of the item descriptions that were attached to a blank item column. Is there any way to include these in my report results?

How to convert non-payroll transactions that were done with previous QB 2021 version (without payroll) into payroll transactions. We now have 2023 Desktop with payroll. 

How do I enter this transaction into QB? 7500 US account deduction moved to our CDN account $9771.00 conversion. What is the proper General Journal Entry?

I added it to the design content. It shows on the "preview" but when I send it to customers it's not there and when I try to print the invoice it isn't there either

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My backup is starting to fail stating backup could not be completed because it ran out of disk space. To successfully backup you need to have at least TWO times the size of your biggest FileSet of freespace in C:// (location data protect). How do I resolve this?

How can I update this?