Other Questions

Please help, I want to reverse an accountants copy made in error.  I am unable to post adjusting entries until it is gone. 

An employee filed a claim with WCB. His claim's cheque came in the name of Company instead of the employee and that cheque was deposited in the company's bank account. Now I have to pay the employee but I am not sure how would I balance the accounts in QuickBooks. What is the best way to do the entries? 

I have a summer student who checked the "total income less than total claim amount" bo x on his TD1.  How do I set him up so that he has no income tax deducted from his pay?

I recently did an update, and since then I can not create statements. When I try to, I get a message pop up that says "you do not have any customers". I assure you, I have about 300 customers! I'd really like to get some statements sent out - I've tried everything I can think of, with no success...help!!

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The accountant option is not showing in the gear icon and I really need to give her access.  How do i do this? 

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Hi Team,Good evening,We are using Quick book Enterprise Solutions if we need to add a delivery note within the departments (eg: from the Production unit to Finished goods warehouse)how can we add them?

Why did my quickbooks fee double last month from $ $5.25 to 10.50?

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I need to go back several years.   Need details including hourly pay, hours worked, overtime paid for each pay period.   I tried the customize reports but could not figurecour how to select the fields I need.  Please Help.  This is urgent.  

We are using classes to designate which cutomer belongs to which provider. It looks like you used to be able to have a class pulldown menu when setting up a new customer under the additional info tab. In 2019 Desktop Pro, I do not have that option. Is there another way to assign a class to customers so that it defaults to a certian class? 

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When I enter a Vendor Bill the fields automatically populate with a previous vendor bill entry.  This has just started and I have no idea how to stop it from happening.   Any help would be greatly appreciated.

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Wondering why the HST doesn't show on my bill?

Hi all, I'm new to Online Simple Start and am trying to figure out how to manage this situation: I have a personal credit card which is NOT connected to Simple Start.  I will, however, have a single expenditure each month on this personal credit card that I'd like to add into Quickbooks online as a business expense. I tried to add a new Chart of Accounts for this personal credit card, which I configured to be "unconnected".  I then added the expense transaction manually.  The problem that results is that on when running a Balance Sheet report, this Chart of Accounts is always negative in balance, which makes sense, as it is seen as an account and an equal payment value is never added to the register. I merely need to track the business expenses to this credit card.  What is the right way to the expense into Quickbooks without having to manage the account traditionally...i.e., balancing the expense debit with a payment credit, so that the account

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Can you add sub categories to transaction categories in quickbooks self employed?

Hello,  I am looking for a place to track notes between my client & I in the QuickBooks Desktop.  Such as monthly "Ask My Client".  Please, note that I am not currently using an Accountants version of QB.