QuickBooks Q&A

the standard provincial and federal taxes are paid and taken from their primary job.

Basically, man, it’s honestly terrible. I’ve had to authenticate myself over and over again and change my password multiple times because QuickBooks keeps failing to connect with RBC—and then RBC locks my account.I’ve been quietly putting up with this for years. But this time, I had to spend 3 hours authenticating, reauthenticating, and changing my password. I had to change it five times because QuickBooks didn’t seem to recognize the new RBC password or something.Your API connection to RBC is just broken. It doesn’t work. I have no idea what you’re going to do to fix this, but I’ve wasted so many hours. I genuinely considered ditching QuickBooks and going back to Excel. This is not worth my time.The whole reason I use QuickBooks is for the bank connection...Please, seriously, pay attention to the integrations and figure out how to fix this.

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Is anyone else receiving these, are they just blanket emails.

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I can modify the "Sales Receipt" form, but when I try to issues a sales receipt, it is not linked to the client invoice and does record the payment against the actual invoice.

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Je ne sais pas ce qui se passe avec Quickbooks, mais des fonctionnalités simples semblent boguées. Depuis quelques mois, si je mets à jour le tarif d'un client à partir de la section Produits et services, l'enregistrement se fait sans problème, mais lors de la création de facture, c'est encore l'ancien tarif qui s'affiche au lieu du tarif à jour. Je dois donc réajuster manuellement pour chaque ligne de facture.

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Additionally the rules that I setup are also not including the location anymore. I have to select each expense after I accept it in the bank transaction screen and add the location again.

URGENT : un taux de taxe qui fonctionne pas seulement lorsqu'on fait taxe incluse, taxe non incluse cela fonctionne. les autres taux de taxes fonctionnes bien

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I.e. my total payroll is roughly 8,000 biweekly. 3000, 3000 and 2000. In my expense log, it only shows an expense for 3000 each pay.

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Can I do the payroll with this message? I want to be sure, the employees will receive their direct deposit on time (this week)

I got my invoice from Intuit but I need a detailed listing of the per employee charges.  If that is possible I can't seem to find it. You used to be able to access it through "products and billings".

After updating / linking, my bank statements shows more items than the items transferred to QB

I checked my business information and it's accurate - but the Fintrac info isn't. I'm overseas so the callback option doesn't work. Not sure what to do. Quickbooks is sending me in circles and I can't solve this. I'm certain I'm not alone.

Hello, I am attempting to create a general journal entry to account for my petty cash transactions for the month. I am a sole-proprietor and I want to use the journal entry as a way to account for misc. transactions throughout the month without creating a whole "bill" for each individual transaction. My dilemma is that I can enter the transaction and balance it from my petty cash account, but the HST is not breaking out from the item inputted. I have the following options available when creating an entryAccount Debit CreditMemoName Tax ItemBillableWhen creating the entry I will do Account (ex.Store Supplies) Debit (Amount of transaction)  Memo (description of items) Name (company I purchased from ex. Staples) but then it won't let me select a tax item after that and then when I run my Tax report for ITC, the journal entry isnt showing up. What am I doing wrong?

using the owners paycheque as an owners investment instead of cashing his cheque, how do i record this?

Dans les Opérations bancaires, quand on enregistre une transaction et qu'on indique le Lieu et la Classe, le Lieu disparaît car il est enregistré dans Tous les lieux au lieu du lieu sélectionné ce qui nous oblige à retourner dans chaque transaction comptabilisé une deuxième fois à chaque fois.

Title I am unsure if this column is supposed to be populated in QBO, or if this is for me to add to the sync so that I can build custom reports with it. Help!

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