Other Questions

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Hi, Had some confusion at CRA and not sure how to clean this up in QB.  After my corporate taxes were filled I was issued a refund that just stayed in my account as a credit.  At the same time, I paid my GST owing.  For some reason they got it into the wrong account (that has been fixed now) but in the meantime I was owing GST funds.  In their wisdom they took the $38 credit from my corporate tax account and applied it to my GST owing account.  Now that all of this has been cleared up, I have a $38 credit in my GST Account now.   This is fine but not sure now to deal with this in QB to make sure that I reduce the GST owing this year by the $38 credit? My first thought was to debit "Business Taxes Paid to CRA" expense account for $38 first to get the taxes paid total correct.  Now what account / type of account do I credit to make this balance and to keep track of the $38 installment? thanks,  

Suddenly I am getting annoying script errors, along with Live Community when I open Quickbooks.  I have unchecked Live Community and it still happens and continues when I move from certain windows QB.  This so disrupted to my work.  Can you please fix this.

Where did the "Show Existing" attachment button go?

Employer InfoTurn off Direct DepositBank Account    Action  Waiting for approvalNone

Hi I have subscription membership collect on Quaderno app. Deposit is made to my bank account by stripe by Batch. I would like to know how i can link Quaderno invoice and stripe deposit Thank youAng

I made a batch a/r payment received journal entry against prior year outstanding a/r. We put the prior year data into a different a/r account and I thought it best to receive payment against the prior year outstanding using a journal entry as then I could post against the proper a/r account.   Now however, the list from the journal entry says overdue for both the original outstanding and the payment against the outstanding.  If I go into customer account, the balance reflects payment but is showing open.   What is the best solution?   Should I delete the 50 line entry journal entry and do payments received against the customer or is there something I need to do to turn the open to closed.

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I've recently completed a transfer of data from QBO desktop to QBO online and received a confirmation email to say that the data transfer was successful however the data isn't appearing in the QBO online account

In trying to set direct deposit payroll I enter the amount see in my account but always got the message that the amount is incorrect

I have added a new employee to QBO Canada. When I preview payroll before submitting, her net pay shows as $0.00 and her gross pay has been applied to taxes, EI and CPP. What have I done wrong? I have compared the input to that of other employees and cannot see problem. Can anyone advise?Appreciate the assistance.

I have been using the Sync with Square App for the last few years without problems. Recently I've started getting error messages every day in my Log, with the following: Square - Daily Sync Proxy Branch [v18]. This began happening in March. I think the most frustrating part is trying to get help. Quickbooks tells you to call Square and Square tells you to call Quickbooks. Both Companies just brush you off. Is anyone having the same issues?  I've recently read that a new Square App has come out for USA. However, I'm located in Canada and the discussion boards state that Canadians should still be using Sync with Square.Any help would be greatly appreciated. 

Im cancelling quickbooks and need all my past receipts incase i get audited

I am trying to save a supplier credit/ credit card credit, but an error keeps coming up saying "Were sorry, QuickBooks encountered an error while calculating tax. Try reselecting the tax rate or reentering the product/service item and saving the form again." I tried these suggestions but the transaction refuses to save and this error keeps coming up. Do I have to edit the tax code? How do I do that?

Is there a function of QBO to give permission to an manager to fill in timesheets of all employee, rather than give permission to each employee to fill in their own working hour timesheet? Thanks

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If my business is based in Nova Scotia, but I work in Newfoundland, do I set up TD1 form for Newfoundland taxes or Nova Scotia taxes?

I would like to know how to enter the journal entry for the sale of a fully paid-off business vehicle and account for the GST that must be remitted?

Hello, I have a customer who had an overpayment credit dated 3/17 (i.e. this wasn't a credit memo issued, but QuickBooks treats it as a credit balance from an overpayment or duplicate payment of an invoice). I want to apply this credit to an invoice that's dated 4/1. But no matter how I apply this credit, QuickBooks seems to revert the "paid" date (i.e. the date the credit is applied to the invoice) to 3/17 even though I want it to be 4/4 for instance. So this means an invoice dated 4/1 is showing up as "paid" on 3/17 which doesn't make sense.  How can I change the date?

Can I Install quick books 2022 pro from a cd using micro soft edge?

I'd like to add PO number or job name to the email template. 

Hi Everyone: Looking for some support with items in QBD. I have a company that wants to charge a fuel surcharge when they use specific items in their items lists - not all items will be subject to the charge, and I wondered if QBD can do this automatically when used? When I charge using an item, it will prompt me to ask did you want to add a charge to this item? Is this possible? Thank you for the support!

Tonight I am no longer able to get the save and save and close buttons to work in QBo.  I have tried across several different company accounts and while I can enter all the other data I have no response when clicking the save buttons