QuickBooks Q&A

Hi there,I need to create a 100% sales tax option where an expense is 0% expense and 100% tax. I have some US shipping charges that actually are 100% sales tax. When I create a 100% custom sales tax in Quickbooks, and book the expense to "Shipping" and select my 100% custom sales tax, it recognizes 50% of the expense as "Shipping" and 50% of the expense as sales tax. If I try to book the expense directly to the GST/HST payable account, I get an error that I'm not allowed to do that. So I am unable to correctly categorize the expense as 100% tax.Thanks in advance.D

These blocks have missing or invalid infor.  You won't be able to download the ROE BLK file until its resolved.Block 11 When terminating and employee in the Employee / Change Status screen, you are only allowed to input the Termination date.  Not the last day worked.  And the official ROE needs both.Example.  Joe does not show up for work for a week.  His last day paid was April 15.  He finally shows up April 21 after missing a full week of work and he is fired.  His termination date is April 21.  But Box 11 requires his last day paid, being April 15.  There is no field in the employee screen to input this so submitting with CRA ROE BLK file will be incorrect.   

Hello, Is there an option to set all the numbers under column "Amount" and "Open Amount" to be all right alignment or left alignment? I attached what I am looking at right now, and just hope that I could make my statement looks abit more consistent. Thank you for the advice.

new to quick books, we would like to setup a Periodic inventory in Quick books desktop Premier, all we have is our starting inventory total, we have our inventory at many locations, need a guide on how to start this setup, we just want to use inventory dollar valve and not setup inventory items, any help on this would be mush appreciated.thanks

Help! Someone paid their invoice through QuickBooks online and now I don't know how to get the money into my bank account.

Hi Community - I am using QBO Simple Start. A customer is showing an "open balance" credit that they don't actually have. All their invoices have been paid and when I run a report the total only shows me the balance due for one open invoice, which hasn't been paid yet. I tried looking for the customer opening balance and I didn't find any discrepancies. I think this happened when switching from QBSE to QBO. What is the best way to get rid of this error? Thank you in advance.

I imported a web connect file from my RBC account. However, the wrong date range was imported so I had to delete it. I did that. I imported a new web connect file and I got a message that the transactions for April have already been imported so there is nothing to import. How do I reset it so that it imports the file? I'm using Quickbooks Pro for desktop.

How do i record commissions that I receive?I have an incorporated company and receive commissions as a mortgage broker from various clients.Any help would be greatly appreciated. Thank YouMM

No text available

Hello, I am trying to reconcile a credit card payment from my USD bank account (Savings USD) to my USD credit card but I am receiving the following error message: The account "Savings USD" is not set in the Home Currency. Credit Card Payment accepts accounts only in the Home Currency. My account is multi currency with CAD as my home currency. How can I reconcile a payment to my USD credit card? Thank you

Is there anything else we should do different in Quickbooks for an employee of the age of 15?

When I try to make a payment from the online Payroll Taxes screen, I get this error - "This payment will NOT be made electronically because the enrollment process isn't complete. Check your E-Services status"

No text available

I cannot find the same format for a P&L detail in the online version that I used in the desktop version. Can I import that desktop report format into the online version?

Add banking information to a new employee?

How do I suspend subscription?

No text available

No text available

I have gotten this info under the Taxes cabin the past, but now all I get are zeros.

Will not allow me to validate address and company information

No text available

Is there a way in QB to do the following using any of the editions of QB (online or desktop)?I want to be able to create and save unique billing profiles for my customers and then batch generate invoices for all my customers at the beginning of every month and email them all out without having to recreate the unique billing profile each month. Here is more detail.  I have over 1000 subscription based customers, they all have different billing profiles that repeat each month.  I want to batch generate the invoices and email them out at the beginning of each month.  I want to go through and create the recurring billing profile for each customer.  At any point in time the customer could add or reduce their services, if they do then the billing profile is adjusted in QB and then the next invoice run would reflect the change in services. Prorating the service for the cancellation date would be nice but not necessary. I have done a lot of looking aroun

action required, but won't let me do this on the computer. Do I have to have a QB person help me?

No text available

No text available