Other Questions

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I have multiple bank accounts with different currencies, will my reports reflect the different currencies?

We deleted a memorized transaction that was no longer needed.  However, EVERY time we open Quickbooks, the transaction pops up in the "Enter Memorized Transaction" window.  If we "Enter Now" it says it's invalid so pops up again next time we start QB.  I tried to re-create the memorized transaction just so it could be entered, cleared from the list and then deleted but it still comes up as invalid.  Any way to clear this out?

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it normally lists the invoices being paid

How can I enter a refund cheque I deposited from the Minister of Finance (BC) in Quickbooks Premier Desktop 2019? I have received one cheque for an overpayment (amount paid was more than amount calculated on the QB File Sales Tax return) and another when the Min of Fin decided to allow a commission wasn't able to get when filing and paying a day late. Minister of Finance (BC) is listed only as a vendor and I can't post directly to the PST Payable liability account.

Quick Books Self Employed will not import information from Etsy 

Hello Team,  I am holding a wholesale tire shop, and during the summertime, I had three deliveries to the same customers, the total value is 4500 dollars. But I received two post cheques and the third payment is unpaid from the beginning and the two cheques were bounced back from the bank. when I received the letter from the bank, and I tried to contact the owner. I got the news from their neighbour that their business owner ran away, and the business shut down. so I lost the items that I delivered, and 4500 dollars unpaid invoice still in the QuickBooks.  questions,1 what do I do with these invoices before the tax season?2 Tires are not  breakable items, so those tires that I lost, WHAT should I do with inventory? Thanks 

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Hello Quickbooks Community. I'm wondering about invoicing a client straight pass through billing (no markup, just my cost) from my vendor. This vendor is in the US and therefore not charging HST, just straight $US amount + exchange rate. (It's an annual digital subscription). My questions are:1. With no markup, would I enter this as an expense that is then reimbursed by my client via invoice?2. or Cost of Good sold, even though there is no markup or charge for my service?3. By law I am required to charge HST from my service, however, since there was no tax charge by the vendor, am I required to charge my client HST for this vendors bill? Perhaps some of these may be a question for an accountant, however, thought I would try here as it does pertain to my Quickbooks entry. Thank you in advanced.John 

Good evening,Looking for some help with cleaning up 2019 books. Small business, sole proprietor. She has been using a personal bank and credit card for business and personal purchases. I have had the business owner pinpoint all business transactions on statements. Looking for advice on how to post. I've been advised to post all transactions in an owners equity account and not to include a bank or credit account at all for 2019 year. Just looking for a little more advice on how to post these. Thanks in advance! 

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I want to pay my venders invoice using my PO, but... the vender only invoiced me for "some" of the items on my PO.  How do just pay the partial PO leaving the remaining dollars as a open PO

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Hi. When I install QB Enterprise 2020 on a computer that has QB Enterprise 2019 it asks for a license and Product number. It does not accept the license and product number that I have for QB Enterprise 2019. We have a monthly subscription with Intuit, so how do I get the new license and product number for QB Enterprise 2020? Thanks

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We are an Engineering company who uses contractors for certain jobs.  Then we invoice our clients which includes the bills from our contractors.  Sometimes the contractors ask us for a deposit, so we pay the upfront deposit for our client.  Normally, if we ask our client for an upfront deposit I create a Sales Receipt and post it to a short term liability account and then subtract it on their invoice.  But how do I record an upfront deposit that we paid for the client?

How do I turn on Class Tracking for Quickbooks Online? I go to the Account and Settings//Advanced I see no Categories List