Other Questions

I am trying to categorize my bank feed transactions. So I have transferred $ from a savings to checking account. However when in the savings bank feed I cannot add transactions as a transfer b/c is says its the same account I'm working in.. So how do I classify it as a transfer to the checking account while in the savings bank feed? The money once in the checking is then recategorized as an expense to make a payment to a subcontractor.  

I have it for a business we had overseas I purchased it in the USA Now I am trying to set it up for a Canadian business and it wont let me change the tax options ex: HST for the sales and expenses?? Is it not compatible for Canada? 

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I have a supplier that charges us random amounts for multiple invoices. For example we will have expenses for $100, $200, and $50. Our supplier charged our card $310 in September and then charged the remaining $40 with new invoices in October. I am doing a reconciliation and I have a combined total of $310 on our bank statement but $350 worth of expenses for that month. So I cannot get the reconciliation numbers to match up. Should I not be entering these as expenses and rather as Bills? I have just taken over doing this for my brothers company so I am not sure how to fix this all.  I apologize if I don't use the correct terminology, I do not have any accounting training. 

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I have started doing books for a company that is doing some land development and selling lots.  THe previous bookkeeper entered a large JE for each lot that was sold. She would enter the amount of the lot, the fees from lawyers, GST, commissions etc all on one JE.  So I am doing the same to be consistant.  Now today I wanted to get the GST remittance ready and Quickbooks does not seem to like the GST on the JE.  Wondering if there is a better way to handle this situation.  The JE is dated the date of possession of lot - when we get our money, as per our accountant.  Our accountant is also new and has not worked in QB as much as me.  So I am reaching out here for some guidiance.  Should someone know how to handle this.  Could I get your email or phone # so I can reach out to you?  Or can you instruct me on this chat.Thanks!

I’ve created a custom estimate template for my business. I’m just not sure how to save it under a different name (operational rental quote as opposed to custom estimate template) so I can make different ones for other applications. Any help would be appreciated!

I'm filing our GST and when I look at the report, Line 101 shows our sales but every other line shows 0.00.  This is the second time I'm filing the GST, the last time was in July and I had no issues nor have I made any changes to the tax set up.  How can I get the GST and ITC's that we've paid to show in this report?!  

We are an excavation company.  We need to track time for equipment usage.  Ultimately we would need to associate the cost of a machine per hour against time used for a customer/project.  The system was set up to have the equipment entered under Other name list and time used daily gets entered in Use Weekly Time sheets.  I can run the time for a project but not by machine and not with a cost associated with it.   Is there a way to run a report to show time and cost?  Or is there a better way to track the hours each piece of equipment is used as pertains to a job? 

recently purchased quickbooks desktop pro 2020 and trying to set up my barcode scanner (metrologic ms9450 scanner) i have tried to enable the avancd inventory settings but the box is grey and wont allow me to click it PLEASE HELP!!

Good afternoon.I have not see it in the Canadian Edition but can anyone confirm if there is Shipping Manager functionality in QB 2020 Enterprise Canada? If Shipping Manager is US only, are there any 3rd party tools to tie in either UPS WorldShip or Fed-Ex to the latest QB.Thank you

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Hello there, Can I filter (in a QuickBooks premier desktop) the attachments particularly non-linked attachments? Thanks, Ali

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I subscribed and use my credit card then create another new blank company for me. Now I have two but only need one. Can you help?

Is this a Cookie problem on the clients' end??

My boss and I just reconciled the month of September, but when we printed the report for our records it printed the August report, and we can only access August from past reconciliations. September has disappeared all together,  all of the payments and charges for September are all gone, like it accepted our September reconciliation and didn't save it, as we are unable to find it anywhere, nor can we re-reconcile for September. Any help would be greatly appreciated

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Good Afternoon, I have a copy of QB Premier Accountant Edition 2008 (it was the only one I could get my hands on for free). I saved my file as a portable backup, so I am wondering what is the oldest version of QB that this portable backup will work with? Thank You,

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I have watched videos and read your articles. They are excellent and make the transaction sound so easy! My transaction did not do what the articles said it was suppose to do with QB Online. After updating all the bank accounts, the CC transfer payment showed in the QB chequing acct but no payment showed in the QB Visa CC Account bankfeed. Some articles made it sound like the transaction would, also, show in the CC bankfeed before starting but that was not the case. I figured that the transfer would make the payment show in the VISA CC account REVIEW tab but it did not.I started with the chequing acct transaction, opened the transfer and recorded the VISA acct that the payment was being transferred to and selected record transfer. I then went to the VISA acct and nothing was there to match. I checked the bank register and the transfer was there but nothing ever appeared in the FOR REVIEW tab of the VISA acct. Since I could not review the transaction, nothing is listed in

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