Other Questions

Hello, I need help !In France, the sales tax is 20%.  I input the invoice with this rate.once paid by client, it becomes a Sales tax Payable - right ? then here comes the hook .. When we pay bills - including the VAT tax - like Joe elect ..sales tax 100.00 included..French govt. makes me use this 100.00 tax paid to Joe..and set it against the Tax Payable ..so we never pay the full amount because there are always these ( thus 70,000 in payables, & 49,000 in credits) expense credits we have to use..I have been trying to G/L entry this adjustment & now it created this "other " account, which does NOT appear on my chart of accounts.Please help me fix this -Thank youAnne

No text available

The error indicates that Sage50/peachtree couldn't be found on my computer, both the program and data are on my locate C: drive. 

I want to re-issue an employee a payroll cheque for the same period that the original cheque was written for, but QB is not allowing me to produce a new cheque with the increased hours. When I go into the Unscheduled pay option, the selected employee shows no hours owing for the same period. Any suggestions are welcome. QB help told me how to go back to an earlier version, but this mistake didn't happen within the last 12 hours.Thank you!!Marjorie

Does anyone know how to set up QBs to automatically update the open jobs for a particular customer, whenever changes are made in the Customer file?? For example: We have customers that have 10-15 open jobs - when I want to update the customer address..or email address..or contact person - I change iti

No text available

We've had to close out business, and I need to finish off the books to close it once and for all, but I don't know how; any suggestions will be appreciated.

I am starting out by entering my opening balances.  The government has not yet sent me a cheque for the year end's sales tax refund I am due.  I cannot find a way to enter this so it shows up as negative number in the liabilities section -- and I thought this was where it needed to be.  I have read through multiple help sections and there is no answer to this simple onboarding question.  I'm frustrated and I would appreciate some help!  Please....anyone...?  Without having to start a support plan???

I am facing a password question. When I log in using "Admin", the password works. After that, I met this " change your password" request, at this time I input the old password just same as the one I login successfully but now it doesn't work! Why? I used it just 5 seconds before this "change your password" page! I reset the password using password reset tool for many times but in vain. Please help me.

Need some assistance.

Migrating my QB software to a new computer?

How do I enter just HST paid to MTO (Ministry of Transportation Ontario) for used business car purchase? The company purchased a used car from a private person and paid upon licensing at the MTO the HST.  I entered the car as a fixed asset with no HST, as HST was not paid to previous owner. How do I enter just the HST, and no item purchase amount.  The receipt from MTO shows Ministry of Finance on it.

My new client rents properties from individuals and property management companies and then rents them out (month to month, but some people stay for a year, some for 6 months, sometimes only for a month) So really not an Air B n B as he doesn't own the properties.  Lots of expenses  but he makes a very small profit (less than 10K per year).  Not charging GST as per his accountant and the small profit. He hasn't done his taxes or entered anything QB for 2 years so I have to go back and enter everything.  His accountant told him to get up to date as soon as possible but because he has so little actual profit the penalty would not be too bad.  He just incorporated 2 years ago. Do I need to get the names of each person he collects "rent" from?  He has physical receipts for each transaction but doesn't invoice and receives almost all fees via e-transfer, so not easy to track electronically.  For tax purposes do I need to get each person's nam

Hello Team,  I was wondering about the PST OR Qst Registration number? where to look for this number when I need to set up the company files. Is this Corporation Number ?Thank you for help. 

No text available

Is it possible to copy, move or assign data fields in the Edit Inventory screen to other fields with multiple items? Specifically I have the Vendor field values I want to put into the Manufacturer field, Size to Scale, etc. then clear the Vendor & Size fields. I had an older version of Quickbooks Point of Sale 8.0 and upgraded to 18.0. With the additional fields in 18.0 I wanted to move date from fields I originally had done to new fields so I could free up the others. In example I have Vendor=Manufacturer, Size=Scale, (I have a hobby shop) and Attribute=Item No.. Now that I actually HAVE Manufacturer, Scale & Item No. fields I want to move the data from the old fields to the new ones so that I can use the Vendor, Size & Attribute fields for something else. I hope this makes sense. Just trying to figure out if it's possible without copy and pasting 3 data fields for each of 22,000 items. Thanks!

No text available

Why I need to map the chart of account two times with similar details? Refer the file I uploaded

No text available

No text available

No text available

I am looking to take back over all my own book keeping, My QB is thru my accountants end, I only use the app/online  QB on my end. Can my accountants desktop QB version of my small business be transferred to me, so I'm not having to start from scratch with everything.....??

No text available

No text available

How and when are the finance charges calculated?  I would like to provide a written explanation to our clients. eg If I apply the finance charge on the 16th of the month, payment was due on the 15th.  How is the F/C charge calculated in QB?Eg  Service Period July 15 - Aug 15 Payment of $1000.00 due Sept 15. (Net 30)31 days late @ 2% interest = $1.70?