Other Questions

I own a small consulting company. I have no capital costs and have not invested any $ to start up and am working from a home office. I need to pay myself for the first time. How do I ensure that I set enough $ aside to pay the applicable income tax at the end of the year? 

When I add a transaction, park it as paid, it doesn't add anything to my income number. So when I do a profit and loss report, mu income is always zero but my expenses are listed and categorized. 

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I have a client using the Canadian Quickbooks online "Essentials" .  They have now started a US company and are going to buy a second subscription and use Quickbooks online for it as well.  Can the two related companies be linked the same way as you can link 2 Canadian companies in Quickbooks?  If not, could we create a second Canadian company and just do all transactions in US dollars?  Thanks!

Can't sign in QB Online. Error message for the past day and a half: "Sorry, there was a problem! An unexpected error has occurred. Please try again shortly. If the problem persists, please contact support." I am dead in the water until I can get in.

How do I correct an Error 21 in Quickbooks Desktop Pro 2020. My operating system is Windows 10 Pro.

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We have been trying to use the Class function for allocating income and expenses to technicians/employees, but cannot use multiple Classes for 1 line item. So if I send two technicians to a single job, I cannot allocate it to both techs. Same with expenses, if I bring in one product, I cannot allocate to multiple technicians.Does anyone know a different method for allocating? The Class function isn't very accurate as of now. 

Am I able to see what one of my users has looked at in Quickbooks online if they didn’t change anything? For example, can I view if the user has looked at the employee menu & viewed employee details but not made changes, just looked?

how do i add a cutomers postal code  instead of zipcode??

My client is a service based company.  The time that they enter into the QB desktop program is captured in multiple jobs for their customers.  Is it possible to create a single invoice in QB for multiple jobs rather than creating individual invoices for each job? (only want one invoice rather than 5 going to the same client).   Also, they use the  feature to pull time forward from the timesheets.  Is it possible to do that as well?

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I matched transactions Friday. Monday, the same transactions appear for review in the feed. If I add them, duplicates will be created. I cannot make them go away by Updating the Accounts.

Hi, I would like to have an Estimate template were the PDF preview only show quantity of X product, and the total price without the taxes. I've try many options. I first try with the build-in template customisation. There I'm able to remove the rate and the amount of each product, but it's not possible to remove the taxes from the total price. Please note that it's not an option to put exonerate in the sales tax field, because when we want to convert the invoice into an invoice, we need to put the taxes back in all the field, and sometimes we forget about it and it create quite a mess. I also try the second customisation option by uploading a Microsoft Word template. Here I can remove the taxes form the total (by choosing subtotal instead of total), I can also remove the amount, but I cannot remove the rate. When I do, Quickbooks refuse to use the template. TLDR: Is it possible to create a Estimate form without the taxes showing in the total price, and remove the ra

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