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We purchase items from the states, each invoice can have up to 20 or 30 items on it.  Each of these items are inventory.  We get separate invoices for the duty and shipping expenses that we want to include in the overall cost of the inventory.  How do I add these costs to the inventory items.  Currently I am posting the shipping and duty invoices to a clearing account.  Then I use a spreadsheet to apportion the extra costs to the items to determine their adjusted unit price.  When entering the vendor's bill, I use my adjusted cost to enter each inventory item, then I enter a credit to the clearing account to clear that amount and reduce the bill back down to what the vendor actually charged me.  But there must be a better way to do this.!

I have a client that is in the process of setting up a fresh set of books effective Apr 2020. What would be the most efficient way to bring all the payroll details into the new books? 2020 T4's were issued in old books.and is there any way to move invoices from old books to new books. Both Desktop versions? Would like to be efficient as possible and avoid labour intensive data entry. Thank you

Hello QC Community, I am in the process of closing my sole proprietary business and opening a partnership with one other person. Can I transfer my customer list details, the QB accounts setup and inventory to the new company in QB? I don't want to enter everything by hand..... I'm using QB desktop 2020, Canadian version.  Thanks! 

Hello Fellow Canadians,I have just started a home-based business that I don't expect to hit the $30K sales threshold to collect and remit sales tax. My question is; should I record the HST as a separate business expense on items purchased, or just lump it all together with each item?

for on-line quickbook, where is the data file saved?

Hello, as a small hotel in Québec, we must add the hosting / hébergement tax of 3.5% on all nights of stay + get the TPS and TVQ.Can Quickbooks handle this 3rd tax?calculation: 1 night = 100$hebergement of 3.5% /night = 3,50$ sub total = 103,50$TPS of 5% on the sub-total = 5,18$TVQ of 9.975% on the sub-total = 10,32$grand total : 119$p.s: these taxes must be detailed on the invoice and tax report thank you very much for your feedback 

We just bought two vans for work and I am having a hard time remembering how to make the entry.  I know they will be fixed asset increases (vehicle) but I am not sure how to enter the monthly payment since interest will be accruing.  Lease is for 6 years then we own for $1 (plus taxes/registeration of course)

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Changed my business from Sole Proprietor to Incorporated. Do I need to change things on my Quick Books account?

Prior to signing up for QuickBooks Online, I called QuickBooks to verify if I could migrate my SAGE50 data. I was told QB could help but now I was told QB can't help me due to Covid-19. I'm very frustrated by this, as I need to get QB up and running asap. QB told me that I could hire a third party company to do the migration. Has anyone tried that? Any recommendations? TIA

Chat support tells me to contact bank but my bank online account showing all transactions, bank has nothing to do with quickbooks feeds. Please help with this issue.

I just spent 2 hours on chat with QBO and between the wrong advice and repeating information over and over and then being told to simply delete the records which would result in deleting the payroll record too, I'm a tad frustrated.

Hi,I'm looking to compare P&L and Balance sheet reports skipping 2020.  I, like many people and business owners would like to forget 2020. Is there a way to customize a report and see the percentage change when comparing 2021 to 2019?

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Who has tried to produce a single donation receipt at the end of the year when the donation is recurring every month?

Do I have to delete my bank account and restart with the banking transactions?

QuickBooks & Outlook - don't work. I have QB primer contractor edition desktop.I  tried to change email address from Gmail to Outlook for invoices but each time I try to log in it make an error.I will attach picture for your reference. Did it happened to anyone? how to fix it?

the invoices have been imported, but now i need to have the payments offset them as they have all been paid?

Quickbooks manually moved my data from desktop to online because the file was so big. Everything came except it won't let me set up payroll. I can edit all the employees, but when I click to set up payroll, it just sits and thinks. They have set it all up on their end and say it works fine for them and they can't figure out why I can't access it. Is this something that has only happened to me? I wondered if my users hadn't been set up properly, so I've deleted them all but they say they can't delete me and re-add me because I'm the primary admin. 

How do I get all the latest updates for quickbooks self employed. Supposedly they were sending updates to my email but I never got them

What are the accounting entries inQBS Plus for inventory

Hello, Is the ability to import journal entries exclusive to Advanced QBO subscriptions? I see the support page on it, but I'm not seeing it as an option on my client's QBO. Is my only option to use the Saasant app for subscriptions below Advanced? Import journal entries in QuickBooks Online (intuit.com) Thanks!Kelsey

question is pretty much the subject line.how does one learn quickbooks / bookkeeping well enough to offer it as a service?are the two Intuit QB certifications enough?

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