QuickBooks Q&A

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Financial Report in Accountant

When it's sorted by date.

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Hello,We have a few old customers in our list who we know we won't ever work with again. When I click on the dropdown and "Make Inactive" button, I get a message saying;"If <client> has sub-customers, making this customer inactive also makes all its sub-customers inactive.If this customer has active projects, it will not be made inactive.Is this OK?" This customer has no active projects; it has two completed projects, and one cancelled project.Somehow the solution proposed to me was to move all of the transactions from all of the projects to a different project, then I can deactivate the customer once it has no transactions. This makes no sense to me. Is there a way to simply deactivate a customer that we have finished working with, without having to manually delete or move every transaction associated with them?

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could you help me, CRA paid interest on the amount I owed . how to file it correctly?

we returned some material purchased and received a refund for those and we cant use vendor credit because of our plan. There must be another way to post the refund

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I need to generate a report that includes every supporting document. Short of filing the attachments manually some place else, I cannot figure out how to do this. Please help!

payroll seasonal worker same person ROE given and they return to work in the same year but not able to use the same payroll info and name

Good morning, My question is are we able to make a group of vendors and customers inactive all at once from a certain period? For example, I want to inactive all the customers and vendors with whom there are no transactions since 2020. And, in case if I have to enter an invoice again for that specific vendor, will it prompt me, that this vendor or customer is already in the system, but inactive. Thank you, Revti

The second QPP is not printing on the Releve 1's.It does print on the T4's in Box 17A. Looking up the Payroll Items - Under T4 Tracking -The tracking is only showing Box 17A - Employee's second QPP contribution,It should show as Box 17A/B.B. - Employee's second QPP contribution Please advise.  

mettre à jour l'info d'ouverture de session

I received a message from you regarding appliying for loan, please let me know how much is repayment percentage for this loan?