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  • How to I fix the YTD amount in the a carry over payroll advance to show zero and not affect the GL account? The GL is correct however the ytd amount shows a negarive.

    From the answer: If you don’t clear the loan in the same year in which it began and it carries over to the next year, then there will be a -YTD amount because it represents only the transactions that have occurred in the current year.

  • Payroll

    From the answer: The 1099 has to include the $8000 paid plus the $2000 in fuel provided because the driver earned $10000.

  • Finding previous bank reconciliations in desktop premier

    From the answer: Hi there,    It's essential that you know when the previous administrator reconciled your account for your internal audit.

  • Is there a way to have payroll show on Bank account as the total?

    From the answer: Hi jmkentel,   Great job with the process you're using at this point of checking off the individual transactions and verifying they equal the total sum from your bank statement.

  • How to get a report that shows how much you spent with a vendor

    From the answer: ok, so it was right in front of my face, just not where I thought it would be!  Found expense report under company/financials.

  • Invoice in customer's language?

    From the answer: Glad to have you here, historyfiend.... At the moment, we have no option to change the language of the invoice form to French.

  • How do I change the billable box to by default be unchecked when entering an item as part of a bill?

    From the answer: Go to Edit>Preferences>Time & Expenses>Company Preferences and uncheck Mark all expenses as billable.

  • How to correct HST return report

    From the answer: This can be painful to unscramble.... First you have to get to the bottom of the problem in case its the overall sales tax setup that isnt right.

  • No CPP taken from 3 hour employees ?

    From the answer: Hi there,  ["LisaD1"] ,  I hope it's not too late getting back to you.... I appreciate you providing the approximate amount for your employee’s pay cheque.

  • Reversing an EFT

    From the answer: A bank rec should not have that eft marked off, since it should not have been on the bank statement - it was not a complete transaction   make a deposit in that amount and use a clearing expense account as the source account for the deposit then send

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