Other Questions

We just updated and Admin is running R7_115 while other users can only update to R7_89.  Is this okay?

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The file is a new QBD setup, contained only 5 payroll cheque transactions with extensive detailed COA. Receiver General with HST is the only tax agency setup in the desktop file, annual filing frequency. Do not understand why Minister of Finance is setup and many unused tax codes within each tax agency.

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I am currently using QBO with Payments and looking to leverage the Payments/Merchants with a new WooCommerce site I am setting up. I would rather use QB Payment if possible and have found the following product that leverages this functionality.   When I look through the setup documentation it discusses going to Intuit developer site to create an application. When I do this and select a scope it says 'Payments (US Only)'.  I assume this means that the payments API can only be used for US credit cards/funds/addresses.  Is this correct? If so is their support for Canadian API access or will I need to use Stripe or Paypal? - Derek 

We occasionally make business purchases with our personal debit or credit card. As a sole-proprietorship, what is the best way to record this in QB online and to match it to receipts? I have an owner's equity account with sub accounts for owner's draw and contribution. I think I should be using the owner's contribution but am not sure how to do this when creating the expense.Thanks

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Can I print ALL 2020 Transactions?????

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Hi, I am trying free trial version for Self employed. I came across the following and will appreciate some one can help me on these.1Calculator feature not available  2New heads of accounts have to be added manually like loan3No facility for credit memo or debit memo available4to ascertain how to show advances received with - sign5Changes in inventory cannot be seen 6Loans received or loans repaid cannot be done7Enable change of documents without audit trail8No op stock or cl stock header and hence NP shown is incorrect9All receipts are to be grouped under Business Income. No specific header like Sales 10No graphic reporting like charts possible  11Cash account or capital account is not possible 12No trading profit or gross profit calculations possibleThank you. PS.

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We want to give our customer 2 options to payPayment terms would be 3% 10 days, 30 days netDiscount applies on amount before taxes, taxes still paid on full amount We would like the invoice to show both amountsFull amount if paid within 30 daysDiscount amount if paid within 10 days of invoice date.One of our vendors does this with us.Is there a feature in QuickBooks  Enterprise which allows us to show the optional discount amount a customer can take?  Ideally if it showed both amounts so the customer does not need to do any calculations.Below is an example from our vendor showing the $ amount discount we can take on payment.

I am trying to turn current accounts payable (due to owner) into a long term loan. I won't be able to pay off all the loans due back to the owner within the year. So going into the next year, how would I change the current loan into a long term loan? Is there a way to do this? I don't see anything in the net.  

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