QuickBooks Q&A

I entered a refund check that I gave out and it's showing up on my collections report. I've done this for a few other customers and those didn't show up so I can't figure out what I did wrong. Please help!

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For a couple of my clients the bank feed appears to update with the "Updated moments ago" showing - however no transactions past October 6th are downloaded.  This appears with both the Royal Bank and Scotia Bank.  We tried to re-link the feed, but on the bank login mapping - we cannot choose the proper GL - only option is to create a new GL which we do not want to do. Any ideas of what's going on and if it will be fixed?

The employee makes a purchase for an item for a job.

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Is there a way for me to add stat holiday pay as a pay type in Quickbooks Desktop? There was an article about this subject, but it was only for the online. I had to do this manually, which was a pain. I am not talking about someone working on the stat holiday (which was New Years') but rather the amount that has to be paid as an average of hours worked for the previous four weeks of an hourly employee.

How do I erase this requirement ????

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I am familiar with all of Intuit's other products and add-ons, and have in fact already trialled several of them and decided they were not for me. This is a paid product and I do not want to be advertised at.

I didn't notice it last month, but it seems all my suppliers have it. When I edit the supplier's information, it's not there, but it displays on the individual suppliers main page. What's up?

I had quickbooks transferred to my laptop so I can work from home when needed.  I did my first payroll run and it didn't calculate federal taxes.  I checked and everyone has the federal and provincial TD1 numbers entered so I don't know what's happening.  Any ideas?

Doing a preliminary check for year end and I noticed that the federal taxes paid do not match the T4 summary. What could be the cause?

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We have QB Enterprise Desktop installed on our server. We have 5-6 users and we keep blocking each other and the person doing the blocking has to log out then back in. I have verified that the "blocker" is not doing a task that would prevent anyone else from working. Examples;I have a user that does not have access to payroll and when I'm doing payroll I'm notified that she is performing a task preventing me from working on mine. All she has open is a customer estimate. One person is working on an invoice and being blocked by other user. I go to that persons screen and they have no pages open in QB or no pages that have anything to do with the others task. I receive multiple err messages, I dont have the exact wording but its basically: I can't even open qb because the file is in use or another user is using data that prevents you from performing your actionMy IT company has spent copious amounts of time trying to fix this. This can happen 10 times a day or 10 times a week an

I recently created a QuickBooks account and want to record transactions starting from 2019. After completing 2019, I plan to close that period, then proceed to post transactions for 2020, and continue this process sequentially up to the current period. Is this possible?And I want to know the appropriate posting date for transactions entered for prior years (e.g., 2019). Additionally, is it possible to differentiate between the transaction date and the date when the journal entry is created in QuickBooks?

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Context - we are a Canadian company that orders stock from Texas - our Vendor shipped with the dedicated carrier (we receive bi-monthly) - the Carrier held the trailer of goods in their yard overnight to which it was stolen. The goods have not crossed soil to us. The liability falls on the carrier, not the Vendor so we still owe our supplier for these items.Vendor has since invoiced us and we're expected to pay, but we are not able to receive the goods against the multiple Purchase Orders we have open for this shipment. It's our first scenario.. What's the best way to account for this in QB Enterprise Desktop without receiving the inventory? We would need to close these Open PO's to link to the invoice but we physically never received the inventory to write-off... Please help!

If I use the message will appear on estimate box, it doesn't appear on the Customer page

What income type are stocks? What accounts would be used?

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