Other Questions

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Is there a way to update our files to keep attachments linked to original transactions? Currently we use backup and restore to save each users work on different computers, however attachments come back detached from the transaction they were originally attached to. They appear in the Doc Center but are not able to be viewed, and steps have been followed to Repair Links from files in the Attach folder (in Company Files) but it fails. Is there a solution for preserving attachments so they are not lost when data is passed between computers? We operate for now just in Single User Mode. 

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Hi  Suddenly I am not receiving all of my payment emails for invoices. This is making it hard to track active invoices. Its not all but just some it seems. How do I fix this?Thanks

The options are to download them as a zip file, or attach them to each supplier (for what purpose?) but I can't find a way to send them out.

It says paycheque sync error, how can I fix this?

Hi,Please help!I have run two payrolls now on QB Standard payroll, Neither of them show on my QB online reconciliation page, nor can i find any 'cheque' or journal' for the same amount??I really need to reconcile my accounts ASAP but cant get past the next step without reconciling the wages! Any help much appreciated

Instead of direct posting, I would like to follow the old conventional system of posting thru double entry journals.I like to have :Purchases journalsSales journalsDisbursements Journals Deposits journalsGeneral journals At present, Quick Books  has one type of journal for posting.I want more then one type. 

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I am new user and zero experience in accountingi wondering to know how can i categorize daily transactions in my bank account statement in QB Desktop, everyday we receive at least 5 transactions ( Visa, Debit, MC, UberEATS, AMeX, plus every Monday SkipTheDishes, DoorDash and etc.) so how can I AUTO MATCH all these transactions by uploading my bank statement in my Quickbook Desktop to categorize it as of income ?

I have been trying to get more familiar with the CA QuickBooks Community so I might be able to help other members with their questions.   From the home page of QuickBooks Community > Other Questions, I click on the question but only the reply from the QuickBooks Team is shown not the initial questions.   How can I view what the question was? Thx 

how do a change 'some' of the dates on a bank deposit record?

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Hello,I've got an employee who has told me last month that he should actually be tax exempt due to qualifying for Indian Status with CRA - he has filled out the forms and yes, he should be exempt from CPP/Tax. However - Jan-April I already deducted CPP/Tax from his wages. Now in my brain, you should be able to simply calculate the amount of CPP and tax that you shouldn't have deducted - pay that portion back to the employee, adjust payroll remittance to CRA accordingly and then at the end of the year file the T4 as exempt for both with no CPP/Tax allocated to any boxes. However...This theory of mine (yes I'm aware it's not 100% legit/correct through government eyes) but for everyone involved it's the simplest and quickest solution - or so I thought..We use QuickBooks Online for bookkeeping, and the payroll is done through QB Wage Force. Which means I can't actually adjust the paychecks once they've been posted... is there anyway that I can get prior checks adjusted somehow? Does anyone

Hi there, am new to  QuickBooks and setting up Inventory (not an accountant).   Our Company has a warehouse of materials that we use for job sites, some are straight consumables and use to be charged to the job, however some are small tools that go to a job site and if they are still in good shape they get returned to the warehouse inventory.   How can I pull items from my inventory if they are not a sales order, I don't want to create an invoice, I just want to charge an expense against the project.  If some of the items are returned upon project completion how do I add back into the system? My ultimate end game intention is to have bar code/job cost for each transaction out, and same for returns. Thank you.

Hi there, is it possible to create banking rules for accounts with exchange?

i want to have all delait en french ,all section in french. on what section of menu i must go

i want in french

We were fortunate enough to receive some government funding from an agency for hiring staff.Basically we paid staff as usual, and the agency would reimburse us with a cheque.Unfortunately we just realized that our accountant categorized the deposits as sales, which means we pay hst needlessly. Obviously we need to edit the journal entry, so a few questions. How do we categorize this income?  which chart of accounts?and how do we classify the tax?  zero rated, exempt, out of scope? Thanks!  

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