QuickBooks Q&A

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No search in the top bar. Can't see previous cheques.

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NE REPOND PAAS A MES QUESTIONS VOS RÉPONSES AUTOMATIQUES

The entries on my bank rec are causing outages in my bank acct, my payroll liabilities and my salary expense accounts. The problem is I can't backdate entries to 2022 to fix the expense accounts. How do I fix this when some entries are current date and others are not?

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Part of the investment fund has been sold and the proceeds deposited into the bank account.

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Je ne suis plus capable de faire une facture ça écris erreur

I have a customer with 2 open/up-paid invoices under his account . He sent a payment to apply towards only 1 of the invoices. I go into the correct invoice, select to receive payment, enter the payment amount (which is not the full amount of the invoice due to his daily bank transfer limits), then QB selects the other/incorrect invoice to apply the payment to. When I click the proper invoice # that I want to apply the payment to, it gives me an error....help.

when i open my client’s company from my accountant account, the accountant bar is not appearing

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I can not find my way to today,s webinar?

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Hello.  I'm looking for a bit of help with QBO's Time functionality.  I have staff successfully logging hours through the mobile appI am able to approve their hours without problem (fairly intuitive) After these hours are approved, are they automatically added to their next payroll?  If not, what steps do I need to take?

i have accidently filed too early and now it does not include the total days for my gst sales period.. i would like to unfile and edit to include the full quarter

how to adjust salary

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My deposits are on hold for about a month now, I called in multiple times, no clear answer on when I get my money. I have explained that I am a small business and they are holding about 15k and I need to pay my expenses or I dont know what to do? Lawsuit might be an option for all anxiety Quickbooks are causing for thier laziness and unnecessary withhold an amount. My account was in review for a month and they said they are done reviewing and the amount should be released but nothing is happening. Anyone gone through this before?

Hi everyone,I'm experiencing some issues with billable hours and taxation, and I have a question about paying staff for these hours. Let me walk through what's happening: The Setup:Created a service in Products & Services: "Copywriting and Research" at $45/hour with HST ON 13% taxUsing Weekly Timesheet to log billable hours for employees through the +NEW buttonSelected: Customer, Service (Copywriting and Research), and Pay Type: Salary The Tax Bug (Workaround Included): 1. When selecting the service in Weekly Timesheet, the billable rate appears correctly, but the "Taxable" checkbox doesn't auto-check despite the service being set as HST ON 13%2. I manually check "Taxable" and save3. In Customers & Leads, the "Suggested Transactions" panel shows items correctly as "Taxable" ✓4. However, clicking "Add All" adds them to the invoice WITHOUT sales tax !!! I have to manually select HST ON 13% for each line item (there are many!!) This seems like a bug in how

I am a very heavy user of QuickBooks and I almost never use a computer. I use my Samsung S24 Ultra phone, and on it, I use both the app and the web version, depending on the situation. Let me start with the mobile app (which was great already before the update). 1. Downloading a PDF is not functioning. I download it and then try to open it, but there's no chance. It shows 0.0 KB on the PDF. I checked again, and now it's working (I hope it stays this way). 2. I'm trying desperately to add a "description item," just text as usual (nothing new or supernatural). Well, I can't. I tried working around that, and guess what? It still shows 0.0, 0.0, as if it's a sale product. I mean, it's just wording for the description, for example, "the below pertains to the main building." 3. I tried to insert a new item in between other items (above or below), but there's no way. It has to be only at the far bottom, and then I have to drag it. 4. I tried to find "convert to invoice," but there's no way. 5

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Mon client travaille présentement en Ontario et au Québec et donc je ne peux pas simplement indiquer une province pour les taxes, comme il doit gérer les deux. Il pourrait aussi travailler dans d'autres provinces.