Account management
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Do to bank issues the owner deposited an invoice payment directly into his personal account. I need to do a J/E to show that the invoice is paid and that the amount is recorded in owners draw. I want to verify if the entry I am trying to do is correct if I DR Owners Draw & CR A/R or the invoice. Not sure if this is a correct move and if I have to J/E credited and debited correctly. HELP!
Im a partner in a small trucking company, we ran under this customer for a few months and each week before sending a payment, pay adjustments were taken out for fuel, insurance, and plates to run under this company. What hit the bank account was the net earnings after these pay adjustments. I was told that the pay adjustments should be counted as expenses for tax purposes. Question is, how do you account for these pay adjustments in quickbooks online without impacting you operating bank account? Is there some other account I need to set up to account for these pay adjustments/expenses?
The owner sold his personal computer to the company.How do I enter this in QBDT correctly?
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I invoice monthly to all my clients. One particular client receives the invoice then 2-3 days later they receive a duplicate invoice that I do not initiate. How do I stop the duplicate invoice from being sent?
I have never been more frustrated. Everyone I talk to has no idea what they're doing or even what their products include and don't include. They ship me off to another department that I don't have a subscription to so then they tell me that they can't help me and I have to talk to someone at Online. Then they tell me I have to talk to someone in Time. And around and around and around I go! I'm so frustrated I'm ready to quit and find any other bookkeeping software I can! This has gone on for over a week! The customer service is horrible, the people are lazy and or incompetent!
add new accountant
It's not up to the customers to fund R&D. Quick books needs to invest from their serious profits and not insult the customers asking us to fund the R&D
I'm looking for a report that shows EBITDA instead of a generic P&L
My quickbooks expired and I forgot to change my credit card. Did I lose all the old transactions?
Has anyone done that before?
How do I verify my 3rd party connection is still valid and if not, how to reconnect it.
I click the button for "we can help you fix it". But nothing comes up.
Hello! At the beginning of the year we switched our accounting software from Sage to Quickbooks. Bills were paid through the other software the whole month of January and in order for our EOY to match to our bank for tax purposes, we need to add them into QB without changing the QB bank balance.I tried to set it as "pre-paid" but then it went to the pre-paid expense and there was no way for us to get rid of that. PLEASE HELP! Thank you! Allyssa
So after adding a new customer and job in QB online, when you try to enter time into that job for invoicing, the job is not showing up in the drop down box. Anyone else having this problem?
QUICKBOOKS: You need to post a real email address. How are we supposed to ask a question when your "Quickbooks Online" won't load??
Hello, We are currently using Quickbooks Desktop for our company. We have recently acquired another company, which I would like to add to our QBD account, but to keep separate books. We also have the payroll option and the ability to pay vendors via ACH. Therefore, my question is will we be able to pay our vendors via ACH for the acquired company as well since it will be a separate company file in QBD.. Basically, I'm trying to verify if all the benefits we have on our main company QBD account transfers to the acquired company that will live separately. Thanks,Alex
