QuickBooks Q&A

Help me please to delete Paycheque and Void of the employee, I couldn't do that myself because it says Contact Us

J'ai annulé mon abonnement et repris un nouvel abonnement, j'ai supprimer l'application sur le téléphone, j'ai supprimer les cookies sur mon ordniateur.

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I just find it really frustrating you scan it and it kicks me right at a QuickBooks or are you scan it and it kicks me back to the sign in for QuickBooks or you scan it and it says processing and then text you back into the sign and eventually it will process the scan the receipt properly in 2016 but it's nine times out of 10 not good

Using QBO Accountant. This just started happening to me. Seemingly random transactions in the reconciliation view have their Net Amount value off by $0.01 where the expenses are categorized Tax Inclusive. When I track them down manually, I can fix it by opening the transaction, tabbing over from the amount field, and re-saving the transaction, which forces QBO to recalculate the correct Net Amount. The only material change in my process is that I recently started using RightTool to batch-clear reconciliation status flags that did not clear after undoing my original reconciliations to redo my reconciliations after some expense classification fixes broke my original reconciliations. When I run a Transaction Detail by Account report for the reconciliation period with transaction amount, tax amount, and net amount, and use a checking formula to check where they add up, they all appear to add up correctly. This suggests that the QBO reconciliation is calculating values on-the-fly instead of

We have been paying more and more vendors using online banking instead of issuing physical cheques.  This works well except that the vendor no longer receives a cheque stub with the details as to which invoices we are paying.What I have been doing is printing the payment records from print forms to pdf, saving it to the hard drive and then emailing each vendor individually with the form attached.  This is tedious as under print forms you can only select one at a time otherwise you get one document with multiple payment records for mutliple vendors.  And then we have to create a separate email with their own form attached which can only be done manually.Is there not a way that we could send emails directly from QuickBooks (desktop)?  Similar to sending invoices to customers.  If we could mark each payment with a "send email" indicator and then run a batch at the end of the day this would reduce the workload significantly.Thanks for your helpJoanne

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Hello, I hope you're doing well. I have a question regarding the QuickBooks Android app. Could you please guide me on how to create and record a Bill directly through the Android application? I’m trying to enter vendor bills from my phone, but I’m not sure where to find this option or how to complete the process. Thank you very much for your help. Best regards, Ali Mokhtar Zadeh

I downloaded bank transactions from my bank into a qbo file, and then tried to upload the file into quickbooks, and QB says the file isn't a valid web connect file??

Not sure if this has been asked before but I'm having issues with preparing a letter so i can send estimates and invoices to my customers. It opens up as if its going to work but the loading dial just keeps going and never opens Microsoft word. I have verified the data in QuickBooks and also rebuilt it as well and doesn't seem to help. Any suggestions would be appreciated.

I've got a pdf receipt but there's no way to upload it unless I screenshot it and send a photo of the pdf. A massive pain.

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Hi, my name is , and I am using Quick Books Desktop Pro 2024 (Canada version). I need help with my employee payroll setup, specifically provincial tax (Ontario) deductions.I added a payroll item for Ontario Income Tax under Other Taxes, linked it to Canada Revenue Agency, and assigned it to my employee. I also made sure that: All earnings items (salary, hourly, overtime, vacation pay) are taxable for income tax T.D.1 amounts are entered for the employee (basic amount $12,590 for 2024) Payroll tax table is updated to 2024. Biweekly pay period, gross pay = $1,324However, when I run a pay cheque, the provincial tax appears on the pay slip but the amount is always $0. The federal tax, C.P.P, and E.I calculate correctly.

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Clients are saying they are receiving suspicious login alerts from bank indicating someone's trying to log in into their account, so it's asking to change the log in passwords but whenever they change the passwords the bank feeds get disconnected.

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when can i void payroll?

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how to delete a transaction

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In Widgets, but I have that on my home screen. Link opened the actual account to view.

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