Other Questions

Hello Intuit,   I recognize you would like my company to grow faster then it is. I assume that's the reason you are shoving the ads down our throats in QBO. I am NOT going to sign up for payroll online for a sole proprietorship with just ME working for me. I simply can not sign up for direct payments more then once, so feel free to stop trying to sell me on products I already have setup. Additionally if your staff tell me to send another product request in to the black hole again I am going to loose my mind. When a customer calls me and I need to look up information in a panic and I have to close ads as fast as possible to get to the information they need it REALLY upsets me. I have elected to pay my accountant to begin transferring my information over to a competing platform to get away from your garbage advertising. If someone is paying for your product, STOP the bloody advertisements!!!!!!!

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I was working for myself but joined another company in the middle of last year. I work in the service industry so insurance companies deposit money into my account. I had forgotten to switch the banking information with the insurance companies so they continued to deposit funds into my old account. I would then transfer the money into the account for the new company I work for.  So now I am trying to reconcile my account for my old company but am having trouble getting these funds in the appropriate category. I don't want it to look like income for my old business because technically the new business is the one paying the HST. I am trying to figure how to categorize the deposits then transfers so that it doesn't look like income. Any suggestions?

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I need to send all of my receipts and bank statements to my accountant, I would like to do this through quick books. What I really want is to get ahold of customer service but there doesn’t seem to be a chat option. Or phone number. Or call back service. Help meeeee :(

I am running Quickbooks Premier 2021.  I am a reseller.  I receive a 25% discount on any items that I purchase and resell.  Currently when I send the company a PO they charge me the full amount and then put a 25% discount for the total PO.  I setup the items in my QB Desktop with the cost already discounted 25%.  This is causing a problem as the numbers never seem to match.  The way the vendor calculates the amount, they take it out like 4 decimal points.  If I put the cost of goods sold and the sale price for each item as the full purchase price and then discount the total PO, how does this affect my reports for profit?

Hello, we had QuickBooks Time set up and it was working ok. But now the link to QuickBooks Time has disappeared from our QuickBooks Online and if we try to log in directly to QuickBooks Time it does nothing except go back to the login page and doesn't give an error message. No one can get it, not even the administrators. What can we do to fix this please? Thank you. 

How to adjust GST payment filed already as one of the vendor bill with GST will have to be deleted after filing done.  If I just delete this bill, would QB calculate/reflect adjustment for Line 103 or 104 in the next filing period?  Anyone who can help would be greatly appreciated.

HELP! I am looking to increase all products sold by a certain percentage. Is there a way to do this easily on Quickbooks? I am trying to avoid doing this one-by-one.

How do i generate a receipt showing the original amount the partial payment and balance due. The receipts am getting currently are shows zero balance on partial payments

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Do you have issue with your quickbook online payroll? After hitting 'run payroll' button, it just refreshed the employee page and did not take me to the expected page.

My quickbooks 2021 has expired, and now it will not let me open up my companies to do a backup so I can move them all over to the 2022 desktop version.  HELP!!!

Hello,My client has paid me an amount to pay it on their behalf to a third party; then, this third party had issued me a refund for a portion of the amount, which I should pay back to my client.- How to record the amount I received from my client and pay the third party?- How to record the refund I received from the third party and return it to my client?Thank you

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I have 2 companies that sometimes work together. When a project is complete Company B bills Company A for whatever. Sometimes though Company B owes Company A, instead of the other way around. Without money changing hands, how can I reduce the bills owing to Company B by the amount owing to Company A. For example, Company B bills A $100. Then Company B owes A $50. How can I apply the $50 as a payment from A against the $100 bill from B?Thanks

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in quickbooks pro 2020 desktop, i wish to lock a user out of the item list account so that the costs and the source of the material is not visible.jacques 

Word tries to open files but just jumbled text

This has been happening for about a week

I have added some employees, but just their basic information (name, address, contact info etc) but the button saying setup payroll, comes up with a error message that does not contain information just saying something went wrong, try again... Clearing browser data, cookies and trying a different internet browser type did not make a difference. Any other suggestions?

An invoice was marked as paid, and the payment was deposited to Undeposited Funds, but no actual payment was received.  When the actual payment came through, a new invoice was created to match the payment.  Now I have a payment sitting in Undeposited Funds that I need to clear.  This all occurred in the previous fiscal year.  What would be the best way to clear this up?

Is it the employees SIN or the Employer?

I tried using the cvs export.