QuickBooks Q&A

how i can re sync payroll journal entry after we fix the error   how i can re sync payroll enntry after i fixed the error in mapping

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    Bonjour, je chercher a mettre le nom de notre autre divison de compagnie dans Quickbook. Ce n'est pas une autre 2e compagnie c'est seulement une division

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Bonjour, Un de mes clients me payent mes factures avec sa carte American Express, j'aimerais le prendre en compte sur Quickbooks. Comment faire ? Voilà un exemple concret avec des chiffres fictifs :J'envoie une facture de 1,000 $ à mon clientMon client paye ces 1,000 $ via sa carte American ExpressJe recois quelques jours après un paiement de 990 $ (1,000 $ - 10 $ de frais d'AMEX)Je ne peux rapprocher ma facture de 1,000 $ avec ce paiement de 990 $ car j'ai une différence de charge (10 $). Comment enregistrer cette facture et cette charge sur Quick books pour équilibrer le tout ? Merci

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Because of this connection the client's address does not show up on their invoice. I need to see this address.

First time reconciling my business credit card. I have already set up the credit card in the Chart of Accounts. I didn't enter an opening balance yet. I entered credit card transactions. Now that I am reconciling, I am not balanced. The amount I am out of balance is the opening balance of the credit card statement from this month? How do I get my credit card to balance?

Je veux pouvoir lui dire à s'élèveront les frais pour payer par carte de credit sur une facture de 2160$+taxes

Should I pay the employee from the correct category, then a JE to Dr AP & Cr the category then enter the bill under the supplier using that category? Or is there a more straight forward way to do this?

I know that employees can record their working time automatically, but I can't this function myself.

I need to change a customer's currency, but I can't because there is no field for currencies on their profile. I can't delete a customer either, so I can't recreate their customer profile with the correct currency. Any help is appreciated.

Just trying to interlink Zoho CRM and Quickbooks Desktop. Would the Quickbooks Web Connector be the solution to this? Or perhaps another application or is it not possible all together? I've heard about ZBrains but I don't think its available in Canada.

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I want to cancel my account

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Une des paies n'a pas été synchronisée

  I would like to know the best way to calculate and record Statutory Holiday Pay in QuickBooks Accountant Desktop. Instead of doing manually, is there any way to set so that QuickBooks can automatically calculate statutory holiday pay by province?  

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I've been doing payroll with these employees for years with direct deposit, and coming out of the same business account.

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