Account management
Recently active
Need to re do all of last years reconcile
Original commenter did not share additional details
Hi, I'm using Quickbooks desktop and after starting my company, I went back to change the closing date. However, my balance sheet reads the normal Jan to Dec yet I have set my closing date to 30th Jun. How can I update so that as I create my budgets and run my balance report among others for a financial year, the period would end on 30th Jun as opposed to 31 Dec. Kindly assist.
I opened a new account last year and the beginning balance in the register is zero. However, when I go to reconcile it says that the beginning balance is -2051. I would love your help!
I am trying to generate a general P&L report, and separate P&L reports by tag. I did this last year, but for some reason when I try to generate them now, the report doesn't change at all.
I have QB Desktop 2015 on an old desktop. I want to install Desktop on a new computer and upgrade to a new plan. I can't figure out how to upgrade my plan. Do I need to upgrade from my old desktop or can I do so online?
WE have a new store opening and we need to add it to our current QB subscription, with all of the same accounts
I need to provide these filings to our insuror for their audit review.
My client has a huge item list (over 15,000 items) and about a third of them have incorrect Income and Expense accounts. He has exported his list, fixed all of the errors in an Excel sheet is is ready to import his list back into QB. When he does this, what happens to the exiting item list? Does the new one overwrite what is in there, or will his item list now double in size?
I'd like a list of expenses from all category for 2022 taxes
I know you can do it before you submit payroll but i can't find the report for it and I need to compare the 2 payrolls to review the variations.
I set up a new user with full access and they are getting a message that they have no access to enter mileage. They seem to have access to everything else. Can some one tell me how to give them access to enter mileage.
Hi Customer owes us an outstanding amount on an sales invoice. Customer is also a supplier who we owe funds on purchase invoice. Customer has asked me to take the funds owed out of the funds we owe them. Can you take me through the steps please? Thanking you
