QuickBooks Q&A

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Why does quickbooks send invoice reminders more than once and can this be fixed?

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what is lowest plan on line

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My client is currently using software called DEXT to send their payables into QBO. It recognizes all currencies. They want to move to using the receipts section of QBO, but when I tried to post a USD invoice to a USD supplier, QBO gave me the error msg "Change this transaction currency to match what you use for your AR and AP" I have both a USD AR and AP

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Hi all,I typically use the combined SK. GST/PST tax on my expenses (11%). The GST (5%) on eligible ITC expenses automatically gets added to my "GST Payable" account as a debit (Decrease). This is great and convenient as I don't have to manually track them.With SK PST certain expenses are eligible as an ITC. PST paid on any material for resale (lumber for a deck for example) is allowed to be subtracted from PST to be remitted. QBO does not automatically do this, and I have been manually adding up my "Job Material" expense's PST to subtract from my monthly PST remittance. If I were to create a Journal entry that accounted for this debit in "PST Payable", what should I be crediting it to? (it appears GST credits this directly to recorded expenses).Is there a way to modify the GST/PST Tax to automatically add ITC to "PST Payable"? Any direction in appreciated in the matter!

I have scheduled for the payroll federal tax to be paid but I need to change the date?

J'ai importé un formulaire personnalisé mais je trouve que les mots, les chiffres sont beaucoup trop pâle.

hi there, so i accidentally deleted a customer payment from March of 2024, now that customer has a credit on their account for that amount i deleted. Now my reconciliation is out that amount.But ive already sent my 2024 recocils's to the accountant and i need help reversing the credit. ive tried going into my audit trail and finding it but it wont bring up that payment or invoice so i can credit it back.  

My CRA quarter is from March 1st to May 31st. All I see is January 1st to March 31st.

I would like to use EQ bank for my business but can't seem to find it in the list

Let's say I made 4 equal payments of $2500 for the 2023 return which is already filed. I also made an interim payment of $2500 for the 2024 return. The 2024 HST summary report is showing the payments made to be $12500 instead of $2500. I've already matched these payments to the appropriate transactions under bank transactions. What do I need to change so the past HST payments won't show up on my 2024 summary report?

Hi. Can someone please help me get my quickbooks up and running again. I was using Quickbooks Premier 2021 on Parallels running Windows 11 Pro. Everything was fine til one day when I opened it it gave me Statuscode 5528. I can cancel it but 15 seconds later it pops up in the middle of the screen and will not stay away. I have reinstalled Quickbooks and before I even before I open a company file its back again. Is there anyone with a solution?

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I accessed my learner's platform to check if they were making an error in their process. I clicked +New and then statements. I used the same dates, and chose open for statement types. Sometimes I got the results anticipated, but other times I did not. Is there a glitch of sorts there? Thank you!

cheque alignment - i need to adjust the alignment of the to the order of lines including address. i would like them lower, however for the adjustment i can only find the option to adjust the $ sign line and this lines up perfectly already so I do not want this lowered. is there away to do this?

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It keeps loading no matter how much time i give it. it worked previously but now it is just stuck in the loading phase.

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I purchased 3 items of office equipment from Amazon with my business credit card. Amazon charged my credit card twice where the two charges match the total of the 3 items but each charge doesn't match any one item purchased. I created one expense entry. How do I match this expense entry to the two credit card transactions? Using QBO