QuickBooks Q&A

Hi Folks,I want to allocate 90% to an expense account, and 10% to another expense account automatically. So when I enter Credit Card Charges, input an Amount, then choose separate expense accounts, can QBD automatically calculate out each separate amount based on a set percentage of each account? Is this doable somewhere in the software?

I would like the statement payee to see where product was shipped. Could I add the shipping addresses to various invoices on the monthly statement?

This payroll is saved on my system

how to find the tax i collected from customer

quickbook transactions are automatically categorizing my transactions. it use to live them in for review and i would review it and add it, but now it just goes straight to categorized which is auto posting to wrong accounts and it is causing me headache. anyone has this and how did you resolve please. i just want transactions to be in for review until i review. and not go starght to categorized without being reviewed.

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I think I’m double booking my credit card expenses cause when I transfer money from my chequing to my credit card I don’t know what to catagorize it as so quickbooks doesn’t count it as a expense or income

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How To set up Automatic late payment fees in QuickBooks Online in Canada?

I met the criteria for the $5000 in payments processed via credit card, wondering how long it will take for the rebate to be deposited into my account.

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It was always under Gear Icon > Profile > Subscriptions and Billing

I have submitted everything, but when I log into QBs it says I still need to finish submitting information.

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When are we going to get the new Quickbooks estimate features in Canada?Why are these things so slow to roll out?https://quickbooks.intuit.com/learn-support/en-sg/help-article/job-estimates/see-whats-new-estimates-invoices-quickbooks-online/L9jVVT2GY_SG_en_SG?uid=mc3wz2c9

do i add contractors as a payee

Hi There,I just upgraded to Quickbooks Premier 2023 Contractor edition, and needed help with changing the date format for data entry.  On my old desktop version, I was able to enter expenses using date format MM/DD.  In Quickbooks 2023 Premier Desktop, I need to enter YYYY/MM/DD.  Is there a way to change the format back to MM/DD.  It's just very cumbersome to have to enter the year when entering a large volume of expenses.Thanks in advance!

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