QuickBooks Q&A

I looked in the menu under taxes, payroll, etc and it says Im up to date

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Just learned about this new mandatory deduction starting in 2024, does anyone know how this will show up and if it will be included in the next tax table update next month?

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the owner and other family members  are the employees of the company, I am creating paystub every month(salary)...the owner withdraws lump sump amount form the bank, how to apply this amount towards net salary pay and the balance goes towards shareholder loan repayment, can someone please help? I don't find those paystubs under find other match under bank transaction filed thank you in advance for the help

We had an event and ticket sales were $25. One of my customers made an event-related purchase for $16 and paid the balance of $9 via etransfer. I want to record the $16 as an event expense, but also truly reflect the total cost of the ticket on the customer's account. What is the best way to record this? I haven't made any entries yet.

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I operate in CAD, and pay multiple bills from one USD vendor every month on an autopay plan by credit card. The bills are listed in USD with the exchange rate of the day it was sent, and the CAD equivalent that will be due. If I mark the bills as paid individually in QBO based on the exchange rate written on them, I am unable to match multiple bill payments to the downloaded transaction. Is there a way around this, or do I have to just do one lump bill payment with one exchange rate and write off the balance left over as a foreign currency exchange rate loss?

Hello. We are using the software sync from ServiceTrade and I'm getting tired of one feature of the invoice numbers. I want every invoice created in QBO from recurring transactions, etc. to not try and slot into the invoice numbers that ServiceTrade generates and sends to QBO. So if ServiceTrade sends invoice 12345678, QBO will make an automatic 12345679 for internal accounting purposes (completely unrelated and just coincidental timing), and then QBO will reject invoice 12345679 from ServiceTrade because it already exists. Can I put an invoice sequence onto these recurring transactions that will lock in and won't get overridden by the invoice numbers coming in from ServiceTrade? 

Hi everyone, my partner and I have recently established a catering/private chef company, we are using our own funds to launch the business and pay for any start up expenses with our personal credit card (to maximize points on credit card). I have been recording these transactions via journal entry debit expense account (fees, web design, start up costs, etc.) and crediting shareholder contribution. The costs and appropriate tax paid on business items (BC pst/gst) is recorded on this journal entry and each receipt or invoice is then attached. However the issue I am having is that the tax I have paid isn't showing up when I go into sales tax. Shouldn't it be recorded somewhere so I can claim ITC? Also we don’t have any revenue yet and are acquiring supplies and items.  Thanks so much,  Mike

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I want to install QB on my new laptop so I can work from home. I am getting an error "you have reached the maximum number of unregistered uses. You must register". I click on "register" and it brings me to the login page to register. It gives me my license information etc and then I close it out and try to open QB again and I get the same error code. I installed/used QB on my old lapttop before it died with no issues. How can I get rid of this error code and install QB on my laptop?

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Company A bought something that Company B owes Company A for.  Company A is entering the invoice under the Bill area in QB Online.  The category chosen is Intercompany and the tax is entered as except as only the subototal is billed back.  How does Company A capture the GST on the invoice they received.  

I WANT TO EDIT THAT CUSTOMER NAME.  IT SEEM THAT AFTER THE UPDATE. I'VE BEEN HAVING ISSUES WITH ADDING CUSTOMER NAMES

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when i convert my estimate into an invoice, it wont let me add or make adjustments to invoice

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