Other Questions

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You have either selected a tax liability account on a transaction where it's not allowed, or haven't specified a tax rate along with it.

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items, basically everything in the invoice import template provided by QB?

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Reporting Loans or Cash Flow inputs - Best Practice - Over the past year I have received cash flow loans for my business from my family and spouse. What is the best way to record these inputs? There is no loan contract and the debts are forgivable so I wonder, are these loans or investments from myself? Is the spouse loan a loan to myself? Should it affect the dividend I pay myself - this is essentially all the money I receive from my company. Are these loans recorded as Assets, Equity or Liability? If Equity do I need to assign shares? Tax Year 2019

When you add a new item to the Item List for inventory for resale, do you enter the Cost you paid with or without the tax?

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I'm switching to QBO from a program called .Manager.  My previous program has no export function and my bank will not download any transactions older than 2 months. Is there any simple way for me to enter our transactions from January through October? I'm dreading having to do manual journal entries for 10 months of transactions.

Hi, I currently have standard payroll and need to produce T4As for some suppliers. I understand I need to upgrade to advanced payroll. How do I do this? I use QB Online Canada Thanks, Regina

When I pull up my balance sheet for 2020 it is still showing dividends paid for 2019. Why is this carrying over into 2020?

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I'm curious. In the Quickbooks Self-Employed app for tracking mileage, if you have auto-tracking turned off, it says the start and end address is optional. Is that true?

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I have a new corporation created as of September 1 , 2019 and somehow the old salary for an employee for early in the 2019 year has been entered into the system and I can not delete and now shows up in the T4 info and summary for 2019 for Sept to Dec but is was entered in Aug 2019.  need ideas on how to remove or delete or create negative amount to offset so I can produce the T4 and summary report this week?please advise 

I’ve been turning to log in to see my pay checks all day but every time I try to log in to the “intuit view my pay check” product I always get a message saying “Looks like you don’t have a workforce employee account . The email you entered belongs to an admin account. Only employees can access their Workforce accounts.” And the thing is that I’m an employee :(

I invoiced a client in late December 2018 but the payment only arrived in January 2019. I have also paid materials and subcontractors in early 2019 for that project. I have created a project with the 2018 invoice attached as well as the corresponding expenses (materials and subcontractors). I haven’t reconciled 2019 yet. I want the whole project to be applied to 2018 only. How can I make sure this whole 2018 project (income and expenses) does not show under 2019?

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Posting from a journal entry requires a customer or supplier.