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I use some custum fields under additinoal information tab that automatically apears through out the Estimate / Invoice process however when I create a PO the information is saved from the last PO's customer additional information which requires this information to be deleted and the correct information entered into these fields. Is there a way to have this desired information from the estimate appear rather than the default last information?

I'm trying to customize the Profit and Loss report so that it will also show me my CCA accounts additions.  I am able to check off the CCA accounts in the customization area of the report, but it still doesn't show them, presumably because they are considered long term asset expenses not current expenses.  However that's not really the case with much of what I have to classify as CCA (for instance tools < $500 all get written off in the first year same as other expenses).  Any idea of a report that would show CCA as well as the income/expense accounts, or is there a way I can start a new custom report from scratch?

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I have been told by an accountant that since the WSIB payment date is not the same date that the WSIB expense took place I need 2 accounts and 2 transactions in Quickbooks.  I have a WSIB Payable and a WSIB Expense Account in addition to the Chequing Account that the bill was paid from in my Table of Accounts.I was told to1. DEBIT: WSIB expense $2500 and date it Sept 30 then2. CREDIT: WSIB Payable (liability account) $2500 and date it Sept 30 (I used a Supplier Credit not sure if that was correct) Once WSIB was paid at the bank in October, I was to use that date to3. DEBIT: WSIB Payable $2500 ( I connected the downloaded payment transaction to this debit) then4. CREDIT: the bank account $2500 I only went as far as step 3 because the Chequing Account bank register shows the expense being posted twice in the Chequing account - in Sept and Oct.Is that happening because I never did the credit to the bank in step 4 or did I use the incorrect payment account for the expense in

HelloI need to void some cheques from 2018 as they weren't cashed.  I also need to replace some cheques from 2019 and 2020 which have not been cashed and are lost.  Please help ?   I do not want to ruin previous years financials

JamesM4 was helping me but I am not sure if it is better to start a new discussion with a new title all together... The issue was:Hi JamesM4, Thank you for your reply, but I still need your help. I wanted to changed the title of my message, to don't make it confusing, as it is similar but not exactly the same to the chain I originally added to... but I couldn't...- The employee lost the cheque # 4- When going to the pay cheque list, it seems that I can overwrite the new cheque number where the # 4 is currently, without having to confirm or save such change... Can I do that? (see screenshot) or do I have to void the cheque and write down a new cheque physically, and if so, how do I record it on QuickBooks ? Does it have to be through payroll again??Please help!Cheque # 4 won't appear anymore Thank you! 

How do I record GST payment when I see the spent transaction on 'Banking'? 

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We uploaded the complete parts price list from one of our vendors into QB Enterprise.  We have the inventory feature.  The list had over 8000 items.Now we realize there are several thousand items we may never sell and updating prices annually is a headache because our vendor may change the part or it is missing on new price list.Is there a way to pull a report of items we have never sold/no transaction history?I know an item with history can not be deleted.  Is there a way to mass delete items which has no history?If this is not an option, then we will delete one-by-one.  We are open to any suggestions.

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Hello All How do I record gift Certificate sale in Quickbooks online through posting a journal entry. I have a parent account Gift certificates Outstanding and Sub account Gift Certificate sold and Redeemed.if I do a journal entry                                Dr.                       Cr sold                                                     50Redeemed                20Gift certificatesoutstanding ( main account) 30                                                                       

 JE viens de terminer une année. Avant tout fonctionnait.Toutes les nouvelles dépenses, et écriture de journal entrées par la suite n'apparaissent pas dans le plan comptable, mais si je demande une balance de vérification elles y sont ??? aidez-moi svp  

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How can I stop the MEMO line from printing. 

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