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  • Tracking Employee Emergency Contact info

    From the answer: Hi rkkt,   It's great you want to have emergency contact information for your employees.... It's ideal to keep these things on hand, although we hope to never have to use them.

  • How do i manually put GST amount?

    From the answer: Hi zkwatchandlearn,   Good to hear from you again!... I'll be glad to share info on manually entering the GST amount instead of using a tax code.

  • Quickbooks premier 2019 invoiced items are not being recorded as invoiced.

    From the answer: Hi CCI4ASL,   Thanks for letting me know what's going on.... I don't have any reports of what you've described regarding billable items on invoices, but I've got troubleshooting steps you can try.

  • How do I enter an HST payment on a used vehcile

    From the answer: Hi Xarinn,   Congrats on the new vehicle!... I want to make sure you get expert advice on how to enter the HST portion paid by Visa so that the total amount is an HST credit.

  • Is there a way to keep "amts include tax" checkbox ticked after syncs? It gets un-ticked after a sync goes through resulting in a double tax after syncs.

    From the answer: Hi attalega-7028,   It's awesome that you've been able to integrate Expensify and QuickBooks Desktop to keep things running as smoothly as possible for your business.

  • QB Enterprise Contrators Edition-looking for process to receive and enter a GST refund check

    From the answer: Hello   ,   As   has said, if you file using the built-in QB tools for handling GST, when you filed your return where you were owed a refund, QB would have created a Receivable in your A/R register.

  • How to record withdraw and deposit for the business owner

    From the answer: Hi zkwatchandlearn,   It's good that accidents like these can be corrected.... I'll be happy to steer you in the right direction.

  • Why is there an accumulated total in commission line when I go to file sales tax?

    From the answer: Hi there,    Filing your sales tax is an essential task for any business owner.... I want to make sure you're pointed in the right direction to get this issue resolved and ensure your PST Commissions are accounted for.

  • Track billable expenses as income

    From the answer: Thank you!... I found this option and it was unchecked for tracking billable expenses as income.... However the revenue account shows these expenses as a part of our revenue even those the profit & loss statement doesn't.

  • Breaking down payroll by department

    From the answer: Your best option to separate payroll into departments is to use the 'Class' feature.... You would create a class for each department and then apply that Class to each person's payroll profile in the 'Payroll Info' tab.

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