QuickBooks Q&A

WHY IS THE CONNECTION TO TD BANK STILL NOT WORKING? IT'S YEAR END!

bank information is not complete

No text available

The company previous staff did not do the job well and hence the inventory counts on QBO is inaccurate for years. We would really want to update and fix the issues and we have the physical counts. But how should we start without affecting the performance of the company? Will this bring a big loss to the company if we write off a large amount of inventory from our book? How should we start?

how do I submit T4's 

My quarterly sales amount is QB is incorrect.I do not use QB to invoice as I use Shopify and my customers pay in person. In this case what I owe is LESS per my state  than what QB says is correct.How can I amend this? Journal entry?I only use QB as a method to track my sales, expenses, etc. so this is really a bookkeeping issue. My customers are charged correctly but QB is not calculating it correctly. WE found a few reasons today and hopefully can correct going forward but I just need to amend my book for the tax I did pay.  The agent was unable to help me. 

No text available

No text available

why would the federal income tax deductions for 2024 be lower than the 2023 income tax deductions? 

No text available

Is there a patch for QuickBooks Pro 2020 to work on window 11

How do i record a payment made against an invoice that was paid with an asset/inventory instead of money?

No text available

My employee starts Jan 2nd and I can't get him set up at all.

No text available

After QB's fixed the stat pay from showing time and a half now the field will not allow you to input hrs.

how do i upload my td visa manually or what is the best way to enter the transactions off my statements 

No text available

No text available

I have installed QB Pro 2020 on a new computer and have registered it over 10 times and it will not let my to go forward and install my files 

I added some pay types that I want to delete, how do I do that

No text available

I've purchased a GIC as a asset to secure a letter of credit for a series of projects. I could record it as a new asset, but I see no place to reflect cash equivalents and since it is liquid but not as liquid as cash. How should it appear in my chart of accounts?

In my "Account Summary", my "Balance Forward" isn't showing that the previous invoice has been paid. Can someone help me fix this issue. I've done the "edit template" already and checked if date on previous invoice is correct. Nothing I do won't show or help.

Why does QB Desktop use the payroll check date rather than the range on the Payroll Summary? Secondly, my net pay in Quickbooks is not the same as the net pay when I pay with Telepay. I understand that there are a few fees with Telepay but not this much. Also if I use the payday, I get the # of employees paid correct, but if I use the pay period, the # of employees is wrong, any guess why?  No additional employees have been added. Where is this field drawing from?