Other Questions

Just wondering if I am supposed to manually fill these Covid-19 reporting boxes this year? I have already updated and restarted and nothing changed. Are we waiting for an update? I would like to get the T4s finished and out to my clients ASAP. Any insight would be appreciated.....

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The company has been borrowed some amount from related parties. However, the company has been paid back by deducting some amount from the invoice payment. Please advise how should I input this transaction.  

QC Pro 2021 Desktop crashes when running Data Verify (and Rebuild data) at History 10% stage. Just realized that the backups were not being done for the last few months as the backup was done with "Complete Verification" and just stopped (without QB crashing or sending a message) without actually saving the backup file. I recently noticed this while looking for the backups from the last few months.I tried to run Utilities/Verify Data. Verify runs for a while until History 10% stage then QB crashes and closes without a message. Same for Utilities/Rebuild Data. Other than that my company file opens when I run QBs and can do a back-up with "Quicker Verification"Can the file be fixed so it can pass Data Verify so I can do back-up with Complete Verification?

I cannot set up "Jobs" or "Billable Expenses" Both Intuit articles provide solutions which I cannot find in QBO

I have invoices that I send out separately from QB - as I like the system I use. I've sent out a few invoices in December of 2021 - received payment in January of 2022. I'd like to record the revenue in 2021, to be the same as the billing year. How do I adjust income dates to reflect the year the income was invoiced for tax purposes?Thx

Hi, I entered an expense for a direct debit through my bank feed. I had put a stop-payment on this direct debit so it was returned. How do I record the returned payment? Most comments are for when you enter a bill and payment separately, not when it is originally entered as an expense. Thanks, Karen 

Its not letting me start the reconciliation

I usually have no significant issue reading websites. The styling on QBO with fainter gray fonts is cool I suppose but hard for me to see. Where can I change it to provide a stronger contrast between foreground and background, or make it bold?

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Hello everyone, returning QB user here.I would like to know if there is a way to implement some automations in QB. For example: mass update item prices from excel spreadsheet or other file type (assuming that all the information are given and correct)import a list of items into a PO from excel spreadsheet or other file type: in this case I have a different software that generates a list of items that I need to purchase from different vendors. Is there any way to avoid the manual entry? Any indication, suggestion, note would be really much appreciated!!!Thank you,He

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When I prepare my PST return, there is an exception to the tax collectable on sales. When I open the exceptions, it is actually an expense item I had purchased and then returned earlier in the year. The tax code is coming up as PST sales but it should be PST purchase. When I open the actual deposit, it is coded as PST purchase there. I am not sure how to fix this. Any help would be great!

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My PD7A and my T4 Summary are not matching. My PD7A seems to be inluding non-taxable benefits in the totals. As an example - I have set up a Employee Relations Addition as a payroll item to re-imburse employees for an expense they have paid out of pocket. I have set this up that it does not track to any tax lines and clicked None in the taxable area. But it is still showing up in my totals when looking at my PD7A summary. How can I fix this? or change this?

I want to load program on a different device 

I have an old Metrologic SP5500 inventory scanner.  Will it work with V19 POS?  If so, where can I find the driver to download?

in 2008 when I first purchased QBPOS it came with an instruction book that had a programming chart for the barcode scanner.  This would allow you to customize things like sound, length of beep, light, etc.  Where can I find this list now? Also, when our scanner reads a barcode during a sale but does not find the item in the system we do not receive any type of error or notification.  The scanner flashes and beeps as if it added the item to the make a sale screen, even though it did not.  The only way to know the item did not ring up is if the operator notices it is not on the screen.  How can we remedy this?

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In 2017, our accountant made an adjustment for PST for $3,900 and she debited automotive equipment and credited PST payable (general journal transaction on file I attached), this resulted in the PST Return Report having a line underneath that says "Tax on Purchases with no tax line" of $3,900. (see file I attached) Then a cheque was written for PST for $3900. Does anyone know how I correct this? The $3,900 has now been carrying over for 4 years, with small amounts applying against it. If I make a journal entry to DR PST Payable, then what would my credit be? If I make a sales receipt and have the whole PST amount on there, then it shows up when I click record deposit and this is from 4 years ago and I don't want it to start messing my bank up. Any suggestions on how to fix this?  On the 2018 PST Return, the cheque that was written for $3,900 shows up underneath the return report as Unassigned Sales Tax amount. I use Quickbooks desktop.

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Whenever I run the Taxable Sales Summary, there is a tax amount for Shopify QST but this amount is not reflected in the Quebec Tax Report prepared on QB. The amount showing are those invoices/sales billed manually but not the integrated sales receipts from Shopify. How can I fix the report to reflect the correct QST return amount? 

i am using same date as de payment in the Banking (pending or for review) but the bank is not taking out as pending

I have gone through all the setups for chq's and have picked standard but it will not let me save as my default. is their any help

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