Other Questions

While I am trying to reclassify the transactions in bulk from one account to another account, i saw all those transactions were hidden. When i uncheck the option "hide disabled lines" through gear box, i got all the transactions. But i am unable to select the transactions to reclassify to other account

Happy New Year!I am having difficulty with a couple employee's ROE forms. We are a seasonal paving business and its that time of year to file ROE's. A few employee's that stayed on payroll for the last 19 months vs. 8 months, their ROE are only calculating the last 6 months of insurable earnings on 15B - shows only from July 2021 to December 31 2021.  Things I've tried to do to correct this:I went to reports -- employee & Payroll -- Payroll item listing -- ROE earnings showed YES on:'other wages',' salary','sick salary','vacation salary','holiday pay','hourly reg. wage','management hourly','management salary','sick hourly rate''vacation hourly rate''sales commission''vacpay-Accrual paid out''advance''4% vacation pay''adjustment''holiday paid''vacpay-paid out' How would you adjust 15B insurable earnings? the weird part is that the ROE's are filled in completely to 53 weeks.. but only adding up 27 weeks of pay in 15B. I've attached a close up look of blo

need to setup invoice and payroll

We recently converted our Sage 50 data to QuickBooks Enterprise 22. My accountant noticed that the P&L / Income Statement is empty. When drilling into the details of each account on the report, there is a Debit to "Retained Earnings" for the total amount of all transactions in each account. For this reason, the balance sheet is correct but I'm wondering why Quickbooks does this instead of leaving all of the transactions intact? The only transactions that show in the P&L that were not debited to that retained earnings account are transactions that have a future date after the conversion took place (originating from recurring/future bills in Sage 50).

After Profile import into PROTAX, we found that it failed to carry forward. But cannot click detail to know the reason. It was so wried that after some time we found the carry forward file but open it the whole return was blank.

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for example lets just say Dec HST I owed 300 it is now in my vendor list as a bill to be paid. However the bill was paid in full but by a credit we had received for our Jan HST which is under my customer tab.  so basically I am wondering if a customer can be paid by a vendor and if so how?

Hi, I'm very new to using quickbooks and am in need of some help.  We have an employee who will be on salary, but will have three weeks of paid vacation.  I'd like to use QuickBooks to help me track the number of hours they use and have remaining.  My first issue is that when I try and enter the accrued time, it only allows me to enter 'sick' time and doesn't allow me to change that category of the accrued time.Secondly, how do I go about decreasing the accrued hours as they are used?? Please help anyway you can, or direct me to a chat that already covers this. Thanks.

Hi.Looking for any input on our situation.We are a Canadian company located in Quebec trying to decide which version of Quickbooks Enterprise to use.We have heard that the USA version offers more features but does not offer a 2nd sales tax field to account for the QST in Quebec.Are there any Quebec companies out there using Quickbooks Enterprise USA version?If yes, any feedback on how you find working with the USA version and in particular, how you dealt with the QST for Quebec sales and purchases. Greg 

Hello, im using Quickbooks Enterprise Solution Desktop. Is there a way to download PDF deposit summary instead of printing it?   Thank you 

I know the answer to the security question is correct but trying to link through quickbooks it doesn't get accepted.

Hi,  Not sure why but when I adjust my inventory quantites in Quickbooks online, the adjustment is not refleceted in the report. For example, I am adjusting the quantity of a product as of October 31s (8,304.6 should be my Quantity). So when I go to adjust the quantity, it shows that it is accurate. But than, when I go check my report (inventory valuation summary), I see a totally different quantity :I have no clue why it is doing this !! Am I doing something wrong ? Is the software doing something wrong ? I hope someone can help me with that Thanks 

 I entered an invoice but found out that it was already charged. This has resulted in a double entry. How do I change the status of the second invoice from paid to unpaid in quickbooks desktop.Also, our bank charges us cash management on a monthly basis, please how can I enter a bank fee in quick books desktop

I have clicked UPDATE NOW and rebooted THREE TIMES but still tax tables show they expired 12/31/2021. What do you suggest I do? Don't reboot again. Don't say turn on automatic updates because they're always on. Why is this so hard? You have to do this for your customers every six months.

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We have a hard time because when I purchased the software everything was put in my husband's name since he was the business owner.  I can never make changes to things without a huge hassle..I was wondering if I purchased a new software license, would I be able to load our current company files if I change everything to my name.  Quickbooks wants a whole bunch of stuff that I've sent and never received responses on.

Program worked great yesterday, Opened it today, updated my books from 2019 to 2021, tried making entries program closed. After several attempts I downloaded and ran tool hub, rebooted computer. Updated Win 10,  rebooted computer. Program will open to my books, but as soon as I try to open an account, the program closes.

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I'm trying to print W-2's for the employee using 2 per sheet paper. Seems like only 3 & 4 page are available. Seeing as we mostly file on-line now there is no need for copies for federal & state.

My bank account asks me to verify myself, which I do and it works, it syncs what's in my account for total, but when I click on the transactions it keeps asking to verify myself and never updating the transactions. I have a call into tech support but have gotten no response and I need to get this working so I can finish year end. I'm not doing it manually as I paid for QuickBooks specifically for this feature. Anyone have a work around this?

how do I reset my account

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Good evening When I go through the migration portion it just hangs when I get to the sign in to your QB online account.It work with the 2021 version but I have already converted the data file to 2022. Is this a software problem?