Other Questions

How can I fix this?[ERROR] "INVOICE" is an invalid value for field TRNSTYPE. [15106]

Hi, I am stuck and unable to account for the following. Any help or assistance would really be appreciated! we have a holding company and  and operating company. The operating company has paid 10K on behalf of a repair expense which should be paid by the holding company & capitalized over 3 years.The 17 partners will be paying the capitalized amount over the next 3 years to the operating company to cover the repair expense. Can anyone help me with the Journal entries needed for both the holding and operating companies for the scenario?  

A client was overcharged PST, the refund was offered to the client and they chose to give the refund back as a tip. How do I record this correctly in QBO?

Hi, I'm just wondering how do I change the email so that I can get the sync reports after syncing TSheets to QuickBooks?

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So this business hasn't filed taxes yet or reconciled anything for the last 4 years.I'm pretty sure not everything has been entered in quickbooks. Can I enter what needs to be entered in the prior years, then begin to reconcile?

I have a client who is just getting into the dog breeding business.  They purchased a dog and "breeding rights" at about $3K each .  How do I account for both of these costs?  Would the breeding rights fall under any class of CCA?  Any guidance would be appreciated.  

ITC GST account is not mapped to expenses all GST is being mapped to single GST account. Is there a way in settings to change this. Have the same issue in Payroll taxes as well.

Hi everyone; I recently received repayment for a loan (500k) I made to a business. It was done in trust through lawyers who held the money in trust and withheld some funds to cover their fees. The lawyers then submitted an invoice to me but marked it as paid. So basically let's say the funds sent to my lawyers by the debtor were 500k, I received 490k deposit in my bank from my lawyers, and the lawyers kept 10k for their fees. How do I handle this in QB? I think I need to use journal entries but require some guidance. Thanks!

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How do I add to my accounts CEBA and Small Business Support Grant Thanks Charles

I have an API call that creates a new customer and then a second API call that sets the "DefaultTaxCodeRef" on the new customer that looks like this: var customer_payload = { "Id":response.Customer.Id, "SyncToken":response.Customer.SyncToken, "sparse":true, "DefaultTaxCodeRef": { name: tax.name,value: tax.value } }

Etransfer not going through to bank account

I am not able to "mark as paid" option on the right side of my invoice (in the drop down arrow column). How can I mark my invoice as paid?

So I am fairly new at bookkeeping and would like some clarification as to how I need to enter a transaction.My client's debit machine was having some issues and so an employee made a test payment of $2.00 to the business with the machine. I will be reimbursing the employee for this payment but I do not know how to enter these transactions in Quickbooks to balance the month's entries.1. How do I receive the payment? Would I make an invoice to the employee and provide a description explaining the deposit and then mark it paid? If not, what do I do in place of that?2. How do I enter the offsetting transaction to enter the $2 repayment to the employee?FYI, this is for Quickbooks Desktop.Thanks for your help.

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Who is using the M1 chip

Where is the receipts tab in quick books Self Employed, It says i cant forward to receipts@40quickbooks anymore. I cant see how I can change this as its a function I use.

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Ive tried changing the dates and still it makes it a negative (QBO July payroll taxes). Looking for a J/E to combine QBDT taxes and QBO payroll taxes.

I'm looking to invite a new client to Quickbooks, I can't find anything that explains how.  Thanks ahead!

cant access payroll section

We have a customer who had an incorrect shipping address entered, and it was changed, but not before an order shipped to an incorrect address. Is there a way to see who entered the incorrect address, and who changed it, and when? Are we able to view the history of what has changed in the account, who changed it, and when?

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Hi all, I'm planning to run a business in Ontario. Is there anyone here who can walk me through the steps of starting a business in Ontario? In Ontario, who is eligible to register a business, and what are the limitations to start one? Do you have any limitations? Can I use my name as the company name? If someone could assist me with this, that would be fantastic. I came to read this blog on how to register a business and was very informative. Please leave your thoughts on this and provide any suggestions. Thank you.