MelissasQB
  • MelissasQB


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  • Vendor List By Class

    Can QBD create a vendor list by class?  I  other words I only want to show which vendors were paid for a...

  • How to correct an HST over payment issued by CRA

    In error I entered the sales tax collect in the wrong line (line 135 instead of 103) on the CRA netfile.  A...

  • How to record payroll taxes from shareholder loan account

    The shareholder has a balance in "shareholder loan" account and would like to book this as wages.  How do I...

  • How to run a vendor report to show total paid to vendor

    Trying to run a vendor report that shows the total amount paid to the vendor.  The reports only seem to...

  • Payroll cheque issued in error and deposited how to reverse

    A payroll cheque was issued in error and cashed.  The employee has written a cheque back to the company. ...

  • Vacation payout not calculting on salary

    Having trouble with one employee set up where the VacPay - PayOut will not calculate on specific earnings...

  • How to record withholding tax on an invoice

    We received an invoice and need to withhold non-resident (NR) tax on gross payment.  How do I enter this in...

  • Can an invoice be deleted and re-entered after reconciliation?

    Can an invoice be deleted and re-entered after Customer Payment has been received and deposited and the...

  • How to create an invoice for HST (sales tax) payment only?

    The customer requires two separate invoices, one to show the gross amount and the other to show the HST...

  • How to enter payroll cheque received with deductions

    I am using QBD for personal finances. I receive a paycheque from a payroll company. There are no source...

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