Sales & Customers

I did a jornal entry to add the missing amount that was paid, but when I go to payroll tax centre it did not pick it up to resolve.

Need to do invoicing but option to do so is no longer on any of the app screens. That I have seen at least

Hi. I made an edit to an invoice that was already paid and deposited. It’s now showing “not deposited” in one section while still showing “deposited” in the other area. Anyone know how I can change it? I’ve included pictures of what I’m talking about. Thanks. 

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I have multiple invoice for same company in same amount and I selected the wrong invoices to match to a payment.  How can I correct this?

Hi! I have seen this question on other threads and none of the answers have been successful. Our Square System is integrated to Quickbooks online and we are unable to match payments to our invoices and reconcile square payments without it showing twice and our records and causing twice the GST payment.  We are a construction company and need to make sure our invoices are balancing.  How can I match Square payments to my QBO invoices while maintaining a correct GST amount and balancing my invoices?

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looking to add a taxable subtotal line that only include taxable items. is this possible?

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These invoices are simply a request for funds which we later forward to the parties that hire us to collect.  In essence, these invoices should create a type of "deposits receivable".  I would need a separate sub ledger for deposits receivable for each of our clients

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Where can I deactivate or hide the tax line from the header of the invoice?

QB recorded payment of account receivable to uncategorized income, thus accounts receivable is not deducted.  

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Would like to import from pdf

I want to set up the correct  income and expense accounts for a non-profit organization - using Quickbooks Desktop Premier. We host a number of events including a trade show, golf tournament and member meetings.It was suggested to me to use type "service" and "miscellaneous revenue" . Looking for suggestions on the income and expenses.

 I an making a bilingual invoice instead of setting a language for each customer already in quickbooks.

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We want to change the label of the GST Registration No.: to "GST/HST Number:" on the invoice template. How can we do this?  

When I go to print invoices nothing happens ?

I have deleted and recreated new invoices, and each time it shows $0.00 owing.