QuickBooks Q&A

When I open quickbooks suddenly close  

When importing invoices and payments from our POS into QB Desktop all of our transactions taxes are "unassigned", causing us to have to manually enter the tax item for each transaction. This is an issue we never previously had. Is there a way to prevent this and auto-assign the items?

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why are wages earned but not paid included as income on t4 slip

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How do i overwrite where the system placed invoices? Bills and expenses?Is there a way I can delete the whole year and start over if need be?

Customer paid invoice with direct deposit

The phone number has changed with my business account but quickbooks doesn't have a spot to change it  internally - when I try and access my account, its trying to send a code to my old phone number.  I've read some feedback and this seems to be an issue - anyone come up with solutions?

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Hello,I can see only TAXABLE field with values Y or N in IIF file format.Is there a way to pass information about which exactly tax (GST, HST, PST) was applied to SPL line?Currently I'm sending this information in MEMO, but as number of transaction grows, my accountant spends too much time on adjusting TAX information manually, after each import..Thank you

I can import an invoice with multiple invitems no problem but the !SPL line only has "TAXABLE" as a tax column that is either Y or N.  Where when imported Y = S standard tax (both taxes applied) and N = E exempt (no taxes applied).I need to be able to import an invitem that has tax type G (GST Only) How do I do that.  I tied puting a G where the Y is and it errors on import that it's invalid. Here is the inv item:!SPL SPLID TRNSTYPE DATE ACCNT NAME CLASS AMOUNT DOCNUM MEMO CLEAR QNTY PRICE INVITEM TAXABLE EXTRASPL INVOICE 2019-11-19 Legal Fee Income -85.00 Court Registration N -1.0 85.00 Court Reg Y Sample import with multiple invitems is attached

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Why does my existing unpaid invoice amount change to $0 when I try to edit the customer to add to a project?

If I already filed a tax return can I go back and make an adjustment?

We are having issues with employees getting their paystub emails. Some get it, some don't. The ones that don't get them, were getting the emails up until 11/22/23 but have not received an email since that date. I personally looked through their email folders & they were not there, right after I emailed them. Is there a fix?

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I need to remove one of the sales tax that was created.  Is there an option to do so?

So my accountant asks me to check an entry on my QB, and when i go to the bank register the exact entry that he sends me a screen shot is no longer there. I check further and multiple entries are no longer presented. My accountant shares his screen with me and lo and behold his version of the same database is fine, it is just mine that does not show the data. Then we go in via reports and we find the data on my screen does appear but have to find a funny way to get there. once again, going via transactions to register the data is totally missing. How will i do a reconciliation of i can not see the data. Is this me or is it just typical thickbooks programming?

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My onboarding person had me set up taxes. Now my imports are all getting error messages and won't import. I want to go back to how it was before she set up GST and PST

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How do I rearrange the Vendor Information so that Invoices and Payments are shown together in date order rather than a list of invoices in date order and then a list of payments in date order.