QuickBooks Q&A

Hi, I’m searching for steps how to link Quickbooks Online Project Creation - with Solarwinds Service Desk  Ticket created in Solarwinds = New Project QB I’ve been coming up empty handed Project integration / API / 3rd part 

Hello All In order to resolve a disagreement I need to find out how much time I had spent in a clients book. Is there any any efficient way to find out from Audit log. In Audit logs I see there 1590 entries including my sing in /sign out.I can calculate this way - Select a date , take the log in time and log out time. Thus find out total time spend on a particular day. And it is time consuming .  Any help, would be appreciated .  Thanks Farzana 

No entries in the A/R account are linked to an invoice. All have been journal entries  but a few have journal entries from our previous yearend.    

I requested an onboarding call for Thursday. What time is it at? Where is the zoom link? Am I suppose to get an email with this information?

For a distribution company that wraps skids/pallets with wrap. Are the items purchases to wrap the skid/pallet considered supplies expense or COGS?

I would like to know how I can move an invoice that has not been paid, for many months, from the year it was made up into the next year so it does not show as income for the past year and goes into the next year when I am expecting payment for the outstanding amount.

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Hi all, I'm using Quickbooks for Canada via API, and when using the GST/QST QC combined tax (5% + 9.975%) I'm having issues on roundings. Let me give you an example.For an amount of $8.70, we have: GST @ 5% on 8.70 = $0.435QST @ 9.975% on 8.70 = $0.867825Summing all (8,70+0,435+0,867825) we have $10,002825, which should round to $10. The issue is that Quickbooks is rounding every parcel before the final sum, so:GST @ 5% on 8.70 = $0.44QST @ 9.975% on 8.70 = $0.87Summing all (8,70+0,44+0,87) we have $10,01, which is not what was expected to. I tried to follow this:Go to the Settings (gear icon) menu, then select Company Settings.Go to the Sales tab, then click the "Sales form content" section/Make sure that the "Round off final amounts for sales transactions" is ticked, then click the Save button.Go to the Expenses tab, then click the "Bills and expenses" section.Make sure that the "Round off final amounts for expense

I'm recapturing the prior bookkeeper's information for my client and need to do 2022 T4's.

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I run an automechanic shop. I spend a ton of time manually entering vendor bills - mostly billable parts that have been purchased from vendors to put on customer's vehicles. Is there a way to store a product list so I can just type the product number into the bill and have the product description auto populate?

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Can I defer dividends to shareholders to next year?

How do i create a T1 return in quickbooks destop pro

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The button doesn't work anymore. Do I have to upgrade my account? I don't use it that much so i would find that a little bit abusive to have to do that to continu using the system.

can't approve employee time

I'm an incorporated small business (no employees or other shareholders) and recently needed cash to purchase a vehicle. While waiting for a personal loan to be approved, I used cash from my business account to buy the car before it was sold to someone else. I transferred the cash in full back to my business account once the loan came though (48 hours later).  How do I record this transaction in QB?

can a paycheck that has been processed be voided and reissued if the payment is a direct deposit?

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Without exporting