QuickBooks Q&A

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After entering our EAN and our tax rate during payroll setup, I noticed that QBO did not calculate any UI for any of the employees when I ran payroll. In our state there is a wage base limit of $14,000 which doesn't apply to us because we are a government entity. All employees have met that cap technically, which is why QBO calculated $0. It would appear that I can't remove that limit or make QBO calculate the tax right. Can someone with QB make that change on the back end?

I am trying to get a report with Parent Customers and Sub Accounts but don't know how

Hi All,   In Curacao and St.Martin (Dutch side) we just changed currencies as of april. Before we used ANG (Antillean Guilder). Now this has been change to Caribbean Guilder (XCG). The ratio is 1:1.   When will this currency be changed in QBO?   Kind regards,   Kair [Last name removed]

My card, which has no problems, does not continue with the payment. There is an error message.

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We issue many many checks in the same amount with scores of open invoices. I am getting "10 possible matches" and 9 are open invoices, which we will never match to a check transaction. This long list of open invoices is really bogging down our matching process. How to we toggle off showing open invoices as a possible match?

I paid a whole bunch of bills with a check, and I would like to print a record of which bills I paid, but I can't figure out how to do that. When I open the check and try to print it, it won't print the entire list. It just cuts off at the end of what I can see on the screen.

is there a way to add my GST number to the header of my invoices

(We are a small and new company. I am unfamiliar with Quickbooks and accounting.) Regularly our employees are using their personal credit cards for minor and major purchases and we reimburse them (manually, via direct deposit or wire - not from Quickbooks as we are still setting up payroll, etc.). I'm confused as to where and how these should be recorded in Quickbooks for accounting purposes... here's how it looks: 1. Employee buys gas for personal vehicle (exclusively for transport to and from job), meal out (covered room and board), trailer for company (large sum vehicle asset), small parts from hardware store. All of these are various expenses, COGS, or purchases of company assets.2. Employee submits either an expense / reimbursement report / spreadsheet OR an invoice (as in instances of employees who are contracted instead of on payroll) for a lump sum repayment. My question, is how do these get recorded in Quickbooks? Does it vary for employees vs. contracted e

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all the fields are filled and no error is shown

no puedo enviar facturas e cotizaciones

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Rule for Deposit type A, incorrectly applied to Deposit type B. What went wrong?

Quickbooks is saying my accountant has access, yet when they try to log in they can't. They have told me this is due to me needing to change over to a different system due to my income however I haven't heard anything about this from quickbooks themselves

New users.

When I set up quickbooks online - my data was pulled in from a desktop app and a lot of the VAT rates for products are now incorrect. Is there a way I can bulk update VAT rates on products

INVOICE 3097

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There was an error made which a foreign currency bank account specified as a local currency on QB. I need to change the account currency from local to foreign.

I've never had a quickbooks account before. I lived in Canada 4 years ago and only set this quickbooks account up this year.

How to correct Accounts Payable Entry in Bill?

I can’t record a payment. It kicks me out and doesn’t allow me to go in on the app.