QuickBooks Q&A

Need to setup the QST, BC, MB & Sk PST percentage in the QBO

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Hello, I have an employee who on his last pay had a reimbursement. Now the way that Quickbooks prints paystubs shows these reimbursements where all other forms of income are.As a result they LOOK like they're taxed as well but to the best of my knowledge reimbursements of this nature are not taxed. I have read a lot through these forums and found nothing like this. How do I SHOW him that this, let's say $100, is a flat tax free reimbursement?

We are starting a new RRSP plan next payroll, taking a % from regular hours only, not overtime or bonus.  Is there a way to do this automatically in qbo

Hey!  I jam just starting my first payroll of the week and the Manitoba TD1 amount updated wrong.It's supposed to be $15,000 and my file updated to $19,145.00. I checked the Quickbooks site and this is what's posted: What's included in the current payroll tax table update?For the July 2023 tax table update, there are multiple TD1 changes from the January 2023 payroll tax table update.What's included in the current payroll tax table update?For the July 2023 tax table update, there are multiple TD1 changes from the January 2023 payroll tax table update.Tax Table version # 118 117TD1 Amounts Effective date:    7/1/2023       1/1/2023Federal               15,000        15,000AB                       21,003       21,003BC                       1

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I have a sales receipt for $5.00, dated 12/23/2021. I am trying to match it to the bank feed transaction for $4.55 ($5.00 less the $0.45 Stripe processing fee - I typically find the match to the gross amount then add a Resolve Discrepancy to subtract the processing fee). When I click on Find Matches, no matches are found. My date range is 9/24/2021-1/2/2022.However, when I click on a $9.10 transaction dated 12/22/2021 and click on Find Matches, five $5.00 matches are listed, including the one that is missing on the 23rd.I have double checked everything. The dates are within range. The account is Undeposited Funds. It is not matched to anything in the register, nor does it have a C or R. I have cleared my cache and restarted my browser. The discrepancy in amounts should have no bearing, especially at less than $4. I've had larger discrepancies show up before.I am pulling my hair out here. What am I doing wrong? Sales Receipt: Matching options for 12/22/2021 transaction: M

Why is it inactive?

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I have created a payment method "EFT " assigned it to Type E-Cheque 1) can you create new types than the ones set up already 2) when making a bill payment - even though you choose the payment method EFT , the description on the bank shows type is Debit  on the register and on the cheque to see its Number.  I would like to show the correct payment method e.g. wire , EFT etc.is there a way to do this automatically rather than going into the cheque and changing it in the Number   capture to show the register the types with EFT is me manually having to type this on the cheque

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I can CC manually, but next time I invoice that client I forget to cc and I forget the email. How can I either make this automatic or get a customer specific reminder?

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My app still not responding properly, after I sent my monthly payment.

Of people who have migrated their QuickBooks Desktop file to QuickBooks Online, is there anything to look out for. Or things that are missing/ different across systems? Thanks!

second half of june ends up in july remittance area

I'm getting this error when trying to submit my VAT return with bridging software Something went wrongTry again now or come back later if you're still having issues.( I have attached screenshot) I have been trying since yesterday, still not going through, I tried resetting the connection with HRMC but no joy , the spreadsheet is loading okany advice ?M

Hello, I have quite a number of suppliers who accept credit cards, and they are set up for autopay. I enter all of my supplier invoices at the end of the month into QuickBooks online, and try to remember any that are set up for credit card payment.  If I forget, they get a cheque printed and mailed.  These certain suppliers NEVER need a cheque printed as they are always autopaid by credit card.  I still need to enter the invoices so I have copies in Quickbooks, but they should be marked as credit card payments not supplier bills. Without having to reference a list of autopay suppliers every time I enter an invoice, is there a way to prevent a cheque ever printing for certain suppliers? For now I have set up the supplier name to print on cheques as "Supplier ABC / DO NOT PRINT A CHEQUE" so if one does print, I can destroy rather than mailing it. Prefer not to do this.  Is there any way to set up certain suppliers so cheques can never be print

I recorded a bunch of invoices and the due dates are for the invoice date. I want to change them to some point in the future and that the invoice will reflect the not yet due status.Running Quickbooks 2018 (desktop)

A cheque that is over a year old has not been cashed and the vendor is not reachable.   How do I void a cheque from the prior period.  

I have tried contacting Quickbooks multiple times on this, but we have ruled out browser issues, cache, etc. I can't find an email address, and I don't have lots of time to be on the phone explaining this multiple times. I have devoted over 2 hours of my time on this matter.

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