QuickBooks Q&A

My client has a customer who made prepayments for a future purchase, while remaining undecided on the specific inventory item he would be purchasing.

I'm trying to get a report that shows a breakdown of each employee's direct deposit pay amount that makes up the lumpsum amount that gets debited from my bank account for payroll.  For example, if $5,000 is debited from my bank account for QuickBooks payroll and this amount consisted of the paychecks for 3 employees, I'd like the report to show me this breakdown that would make up the $5000 amount. Is there a report that I could generate that would show me this?

There is a new feature called QuickBooks Bill pay that was released in QuickBooks US, I am wondering if this new feature is available for QuickBooks Canada yet?

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Just wondering if Quckbooks online is currently having issues.  Unable to select tax on all of my companies

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We are having glitches with QBO not matching the products and services due to the many different modifiers in Square.  Is there any way to turn off the modifiers when the sale comes over to QBO?  Honestly, we are only keeping track of three different sale categories for the P & L

Mileage shortcut disappeared and I can’t get it back

Here's what I have done to try and recreate the issue:- I recorded a sale that was performed prior to starting to use QuickBooks. - I added a new invoice, recorded all of the information, attached a copy of the old invoice.- I clicked on "recieve payment", went through the steps, once finished, noticed under the Profit and Loss report, that the invoice was recorded under Services.- I then recorded the Email Money Transfer that I recieved from my customer as a sale, and used a reference number, which I also used on the invoice for the sale.The problem:Now, under Profit and Loss in Reports, I see income under Sales (linked to the email money transfer). I also see income under Services, with the invoice in question. I would like to see that invoice under Sales only, not under Services, but I do not know how to make this happen.Thanks in Advanced.

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my meals and entertainment for the year is 2576 but when i was doing my t2 using turbo tax it automatically did the calculation and only 1288 is the deductible so my profit and loss doesn't match with my t2. Do i have to do a journal entry? if yes can you give me what accounts to use. thank you

I want to change start day of week from Sunday to Satureday

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changing project hours

Net refund of just over $1,000 for 2 separate months was transferred by CRA to penalties/interest charges from 2 other prior periods and then the balance was refunded. I can use the refund as a credit when attempting to pay another HST period but it won't allow the credit to be used on the penalty payments.  Alternatively, I cannot select any expenses to reduce the deposit amount if I choose 'record deposit' 

I purchase my QB on June 4 but my bank is two years old, when I connect my bank to QB, only captured transactions from June 4. How I change this since my books will start when bank started 2 years ago. thanks

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Hi, We have QB Pro 2021 and Office 2019 Pro, when emailing an invoice we can do so once, afterwards we get the message "QuickBooks is unable to send your emails to Outlook", i tried repairing the Office Suite and Uninstalling / Reinstalling QB then updating it, also repairing MAPI. Any suggestions? I'm out of ideas..thanks!

How do I change bank info for receiving payments. Right now it goes to an old account when we take a credit card payment and i'm looking to have it go in another account.

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