Account management
Recently active
Original commenter did not share additional details
Retained Earnings shows up on Balance Sheet but I have no idea where it is coming from because my Chart of Accounts Retained Earnings is zero.
The qb app will not download
To subscribe, approximately $25 is charged monthly, how does some services not needed or used get removed in order to decrease the monthly charge?
I see several customer accounts that showing credit balance in A/R aging report. But when I go to the account, the balance is zero, no credit. There are some old inactive accounts and I thought I will clean them up but I don't understand this. There is no outstanding invoice to offset, just a credit amount.
I created an invoice on march 21, 2020 with Net 45 as Terms, however, when I save it, a Past Due mark showsWhat can be the reason. The error continues when I run an A/R Aging report, in which the invoice shows a wrong Due Date. It shows the creation date instead.
After processing my purchasing order, i proceeded to Receive Inventory. However i got a notification ... Please chech attachment for details Any help?
My rate I pay consignees is 50% of net profit. Net of shipping cost and all fees but I don't pay them for 30 days to account for any returns. However, I'd like to know how I'm doing along the way...
I'm Trying to upload My TruBill account transactions that I set up for my bank accounts and my bills before I had Quickbooks!!! It keeps going to things that are in Quickbooks and already have made in my invoices also saved in my transactions, nothing about my file or transactions from TruBill!!!
I love QB desktop and dislike the interface of QB online.I know QB wants everyone to migrate to the online version.Two questions ...1. Can I still purchase the latest version of QB desktop (premium, etc)?2. When is Intuit planning to stop supporting the product? Thanks,Robert
I run an health care business, there are items (non inventory) that are used to give services to patients but they dont need to be tracked. When i use the non inventory the cost of sales is not reflected. Which option should i use?Calculating how much it costs to give the service to the patient and using this as the cost of sales or service.... and if i use this option i will i record purchase of the materials because recording them as purchases will increase my inventory value and recording it as an expense will be like double charge since material cost has been factored in calculating cost of service.
I run the quickbooks for a small non-profit. I'm trying to figure out the best way to set aside savings that are being designated for specific future purposes. I'd rather not use classes since I have a few main general classes set up for tracking expenses already (Programs, Administration, and Fundraising). We currently have all our funds in one checking account; so I just need to figure out how to set it up in QBO. Any help will be appreciated!
I am sure there is no shrinkage whatsoever.
