Other Questions

I'm trying to categorize existing e-transfer transaction as pay for employee.  I've created a expense "Payroll Expense" Acct Type: Expenses / Detail Type: Payroll Expenses, however I when I go to transfer the transaction into this expense it's not listed in the "Select Transfer Account" drop down.  What am I missing / setup in correctly?

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Can a QuickBooks rep look at this please? Thanks! I have a video of the issue but don't want to post it as i assume it's confidential? 

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My client took over a QBO file 3 years ago when he purchased his business. The inventory tracking was turned on and the products were entered by the previous business owner so whenever my client entered a sale it would decrease the inventory. Unfortunately, for 3 years, he hasn't been doing anything to increase the inventory so the numbers are completely wrong. He merely posted the supplier bill totals to Cost of Goods Sold.  I tried going back and entering bills from the previous years but that doesn't seem to be working. I also discovered that my client had been entering the quantities incorrectly on the sales orders. For example, product ABCD is one case of 12 widgets (quantity of 1) but my client would use part ABCD and enter quantity 12 for 12 widgets. So even if I entered all 400 plus supplier bills, I would have to go back and correct thousands of sales orders. I've also tried to do quantity adjustments but that creates inventory shrinkage amounts that aren't accurate. Is t

J'utilise QuickBooks2010 depuis 8ans sur un ordinateur a Toronto.A cause du confinement, je voudrais l'utiliser a la maison. J'ai installe le programme sur l"ordi avec succes semble t il mais il ne se met pas en route.

Is there a way to restrict a user's access to attachments? If someone has access to the Chart of Accounts, they can look at any attachment even a balance is not showing. For instance, if a user is restricted from payroll. they can click on the bank statements attached to the bank account and view payroll checks. 

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Are the entries of "Overhead" in the Class cells correct? Or are they supposed to be "Design" and "Landscaping"?

ours will not

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Is EIR available in the Canadian version of Quickbooks Enterprise?

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The Cash flow statement in my QB Premier matches the Dec31,2019 opening balance to by bank statement opening balance (out by $300ish).But the Dec31,2019 ending balance matches neither the Balance Sheet cash balance nor the Bank balance. Why might that be?

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the Maximum Subsidy increase in the later period

Does it change the numbers for a closed period when the bill is received in a subsequent period?

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