QuickBooks Q&A

No text available

I inadvertently processed only 4 employees out of nine people and want to delete the 4 and start over with some different deductions left out and do a "clean" payroll.

No text available

I do not have access to customize templates. Nor can I choose which template I want to use when creating an invoice. I only get the default one.

Can anyone please explain in detail how to correctly read the Sales Tax Exception Report in QuickBooks Desktop and how to properly apply its information when filing my current period’s sales tax return?

Credit card bill and cleared by bank. How do I find the invoices and 'match' them to the total amount paid?

No text available

No text available

Made purchases on behalf of a client on my CC...how do I invoice the customer to set the invoice as a receivable and not income?

Where do I add clergy allowance taxable benefit

No text available

we have a bill for custom order. We made a wire transfer. It appears in the bank downloads. How to i change the payment from Expense to apply it to the bill?

No text available

Hello, I see that if we do a product import, it will overwrite, not duplicate products as long as the name is identical, according to this source: https://quickbooks.intuit.com/learn-support/en-ca/help-article/import-export-files/common-questions-importing-data-quickbooks-online/L4OYJRFdj_CA_en_CA However, when we export our products, many name fields are empty. However, the SKU fields are filled in. We want to update the names of every product. If we import a file with identical SKUs, will that update the names of all our products, as long as we select to overwrite? Or, will it create duplicate products? And, is it possible to do the same with product bundles, and not just product names?

Invoices in CAD are posting to the wrong A/R account (Sbtc Trust), and I can’t select A/R account on invoice. Please check why QBO is mapping it this way

No text available

No text available

No text available

No text available

Not sure what I did but upon review I have 2 individual months of filing HST that do not match what was reported to CRA how can I adjust QB to match so I can ensure the proper payment is made next reporting

We recently added the option for clients to pay us using Credit Cards so they can accrue rewards with their CC company. But this of course costs 2.5% on the transaction. Is there a way to automatically add a percentage to any invoices paid paid for using a credit card?

J'aimerais créer des factures dont le paiement se fait automatiquement par prélèvement bancaire de mon institution financière. Il n'y a donc pas de date due, simplement une mention de pré-autorisation ou une date de prélèvement (comme pour les factures des cablo-distributeurs). Mais il semble impossible de mettre un simple texte dans le 'Net due' pour ne pas faire croire au client qu'il doit payer. A part mettre un commentaire, est-ce qu'il y a moyen de faire cela proprement pour ce type de facture? Merci

Bonjour, Depuis quelques semaines, les opérations synchronisés de nos comptes Desjardins s'affichent en anglais uniquement.   Nous n'avons rien modifié de notre coté. Cela est arrivé suivant une synchronisation. J'aimerais savoir comment remettre les opérations en français et corriger les opérations en anglais. Cela ne semble qu'affecter Desjardins, car les autres comptes d'autres institutions sont toujours téléchargées en français.   Merci [PII Removed]  

Long-in is not working or slow in Microsoft or Google. Then, I can't get certain functions, like reports, to work.

My phone is lost I have recover gmail