Other Questions

Help!  Im using quickbooks desktop 2020 and have always been able to email invoices through quickbooks. Now I get an error message - Quickbooks unable to send emails to outlook.  Close Outlook and try again.  This does not resolve the issue.  Nothing has changed as far as outlook or quickbooks desktop,

Is there a setting to have the cost updated automatically when entering a vendor bill?

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Can I use quickbooks pro 2020 desktop to do fund accounting for my non-profit association?

Good Day,I have just downloaded and installed Quickbooks Desktop Pro 2020. I reside in Canada and business is all done in CAD funds. My Accountant had a company file setup which I have imported. Accounts all appear to be in CAD funds but when I go into the Write Cheques function, it is showing in British Pounds. The only help articles I can find are about using multiple currencies, which is not what I need. I am wondering if there is a way to change the default currency setting, or if I need to re-install Quickbooks (perhaps I missed a setting somewhere along the way)? Thanks very much.

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We are now using standard payroll in QBO.

I have quickbooks online. When printing the invoice, 95% of the time the  customers name and address  prints on the invoice.But there are a few invoices that the customer name is not on the invoice, only the address.What are we doing wrong?   How to correct, so customer name is on the invoice?

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I'm sure

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My husband and brother have started a business and the partnership is 50/50. We have invested personal funds into the business through paying for items from our personal bank account. I have recorded these transactions through a sub account of Owner's Equity called Owner's Capital.How do I record the business paying us back for our invested personal funds? Does he have to pay income tax on this?If we choose to take money out of the business account that is like wages, so not to pay us back for our investment, how do I record that? This I understand we will need to pay tax and potentially CPP on.Thanks!

to suppliers

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My small business does business with a very large corporation that has 2 large companies that they bill as separate companies.  But when they pay they pay as one company and when they take credits they will take the credit that is due to one company and pay the others bills. How would you post that is quickbooks?  We have them set up as 2 separate companies. 

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