QuickBooks Q&A

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How long does deposit take to be transferred to bank?

The employeed doesn't have email.

I invoiced an insurance company for $305.00 for a patients care.  They sent payment and i applied it to invoice xxx.  This with other cheques went into a bank deposit.  I see on the next bank statement, after the deposit was already done, a stop payment was put on the above cheque.  What is the step by step process to reverse the payment from the deposit and unapply it to the invoice?

HI, I have my tax rates setup fine. When trying to assign a tax rate SOME transactions only show Manage Rates in the dropdown when assigning bank transactions. Any idea why?  These transactions were added via Import CSV function. I've never had an issue with this before. Tried clearing cache and cookies

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I have created price rules for a specific company. When I create an estimate at the company level, they work great. When I try to create an estimate for the customer inside a project they do not work. Is there a way to propagate the price rules created for a company to it's projects without having to add the projects individually to the price rules. Thanks

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Jai effectuer un payment par quickbook sur un invoice et l argent est toujours pas transféré

How can I pay my payroll tax liabilities in more than one payment? The prior tax history dosent work for me.

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Hi fellow members. I am currently a QBO pro advisor and tax advisor in South Africa. I would like to know what the steps/requirements are to be a QBO pro advisor in Canada. Thanks!

I am looking for help how to fix the issue with negative amount showing on balance sheet for the bank account in USD. I realized, the beginning of the problem started when we switched from single CAD currency to multicurrency. Because company is dealing with CAD and USD, before the "switch" for the bank account i\there was USD account with nominal USD, but for QB was just an CAD account because the single currency mode. The exchange on US$ account was handled manually.Because QB does not let to change CAD account to USD account when in multi currency mode, I just created in QB new bank USD account and made the bank transfer from old USD account to new USD account with exchange rate 1 to get the correct beginning for new account  to be able to do reconciliation. As to this point all works fine, the bank register and chart of accounts shows correct amounts in USD. However when I open the balance sheet the beginning transfer is not recalculated to CAD as the rest of transactions and

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I can continue with 3 of the 4 owners, but that would be misleading information.

I don't see any option in the app

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I tried changing my entry from debiting Opening balance equity to debiting Retained Earnings but changed my mind and I can't access the RE account to revert back my entry. Can anyone help please? Thanks.

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My invoice is saved bit not sent out yet and it saus paid.why ? It's not paid yet.