QuickBooks Q&A

How do I have QuickBooks include the PST (BC) paid on billable expenses on the invoice? I do not charge my customers PST (not registered) only GST, but I need to include the PST I paid on billable expenses on the invoice to the customer.

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I have reviewed all templates and the invoice memo and other fields and text from an old invoice template is showing up above the message comments in my invoice. Anyone else get ghost text?

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how to write of an invoice

The customer sees that the invoice has been paid but the amount is not taken out of their account

Running a charity golf tournament, with lots of payments coming in for similar amounts.

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Details found here: https://quickbooks.intuit.com/payments/payment-rates/ After numerous phone calls and being directed to different numbers and about 5 hours wasted - we couldn't get an answer for this very simple question! We process anywhere between $20K-30K/month with QBO - and it clearly states on the website payments page discounted rates are offered.

Bonjour, je tente d'entrer un nouveau client qui porte le même nom qu'un autre de mes clients mais le système refuse de l'enregistrer malgré que le reste des informations du client soit différente, que faire?

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I want to downgrade my plan. My credit card was cancelled due to a fraud charge and it took a month to receive the new card. in the intrum my annual payment was due.  If i enter in the new card number will I be charged the current fee(which has increased)? I want to downgrade my plan, how do I do that? TIA

can I view only dates for month being reconciled on the Reconcile page?

Quickbooks automatic update is not downloading new tax tables, still have old ones that expired June 20, 2024.Have tried a dozen times and support is non existent!  Have clicked on 'contact us' a dozen times, keep looping back to the non support pages.  Wasted a full hour trying to get help.  Totally ridiculous.Barbara QuigleyOrillia Native Womens Group [email address removed]

My previous invoices had an option (button) to pay by credit card. At some point this disappeared. I need the option back on my invoices. How do I get that back?

One of my bank accounts has a negative beginning balance when I start a reconciliation. It does not match the gl, or the balance sheet - the beginning balance is zero. There are no transactions to validate this glitch but I can not complete the reconciliation without it posting an invalid reconciliation discrepancy.

For additional context. I believe i have set up my account correctly (name, email, education, service offerings etc.) but the page loader just keeps spinning. I have tried both Safari and Chrome engines, cleared history, removed popup blocker etc. Any advice on what i could do next?

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I tried to delete a payment and accidentally deleted the invoice.

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How do I delete the reconciled statement I just did

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I want to find the margin of a product, month to month, or week to week.I have the COGs category setup, and the sales product category set up. Is there a way to have a custom report that shows them side by side?

How do i reconcile a double payment from 2 seperate payment types?