Other Questions

I was working on my old computer using Quickbooks Desktop 2016.  This year, I got a new computer and upgraded to Quickbooks Desktop 2020.  When I loaded my data, the program had to convert the data to the new 2020 format.  My files are all screwed up and the bank feeds don't download properly.  I tried to fix it but  now the data is totally messed  up so I want to start over.  Can I delete my company and reload everything and start over?  Will the files convert properly?  Also, how do I correct the feeds?  Paypal doesn't feed at all.  My bank doesn't feed to my old files.   Neither does my credit card.  I'm still working on my old computer because the data is correct but I have to enter everything myself.  It shouldn't be this hard.  Thank you.

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I'm trying to reconcile the month of Jan 2020 and we have made a payment to CRA for GST of $700. This payment shows up on the bank statement but it will  not show up as a transaction when I do my reconciliation. So how am I supposed to reconcile my quickbooks to the bank if quickbooks doesn't show this transaction? 

HelloI am having terrible issues with the mileage reports. I signed up for QBSE because of the mileage, thinking it was going to be a breeze at the end of the year when doing my taxes. Unfortunately, it is terribly unreliable...... I have spent more than 72 hours in trying to come up with a number of kilometers driven this year.Unfortunately, QBSE gives me 4 different numbers when i hit ' year 2019' a couple times in a row.So at first QBSE shows:Business KILOMETER : 12432.51 KILOMETERTotal KILOMETERS25,707.33 KILOMETERBusiness usage48.36% When I hit 2019 again, it shows:Business KILOMETER : 7207.60 KILOMETERTotal KILOMETER8151 KILOMETERBusiness usage88.43% From all theses numbers there is only 1 number that is somewhat accurate. I have manually calculated my kilometers and it adds up approximately to 7207km.  Please explain!I like to present to the CRA a clean and accurate  document. Your advise is app

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I am trying to review the list of T5018 for the year.  When I try to check all, it is telling me there is missing information.  I tried chosing one vendor, which is a company, it is stating I don't have a last name.  Why would it want a last name in the vendor record for a company?ThanksLynn

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We have a customer who currently has separate accounts for each ship to location. They have recently combined as one company but still have the multiple locations to ship to. They are wanting us to merge the accounts so that they can pay on one account as a lump sum. However, we would like to keep the different ship to accounts separate on our Quickbooks Point of Sale side for tracking & recording purposes. Is there a way to have one customer payment account on the Quickbooks Desktop Enterprise Solutions side and keep the ship to accounts separate on the Quickbooks Point of Sale side?  We are using Quickbooks Desktop Point of Sale Pro together with Quickbooks Desktop Enterprise Solutions Retail

I have 3 of these errors showing up each time I open the Mileage area.

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I entered the wrong date for my year end . How can I change it ?

I am wondering what is the best way to handle banking transactions that are in CDN but the imported receipts are in USD so I can match the transactions if at all possible. I do have multi-currency turned on.  As an example, I made an online purchase of $100 for supplies and upload the receipt and when it hits the bank account it is equates to approximately $130 CDN. When i go to the receipt there is no where to specify the currency etc. but i guess i could over write the dollar amount as a work around. Any suggestions would be appreciated?

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I would like to delete all entries in QuickBooks 2020 Desktop and start over again.  I was going to start a new titled business but all of my accounts have been formatted and would rather not have to do that all over again.  So is there a way to delete all transactions get back to a basic first day on the job type of thing and start from scratch.  Thanks in advance

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