Account management
Recently active
I setup separate reports for each class and want to show the managers each month how they are doing against their budgets.
I am a new bookkeeper and recently took over doing the books for my brother-in-law's property management company. He has 20 properties he manages. I am struggling with finding the best way to record rent payments, owner distributions, and management fees. What is the best/most efficient way to do this? I am finding when I receive the payments, they don't show up on as an income for the properties on the reports. Only expenses show up. What am I doing wrong? I have set up 2 accounts - one for the property management business itself and the other to solely record the management income. Is there a way to combine them into one account or should I stick with 2? I do have classes set up on the main account. Thank you!
I frequently travel and would like to create expense reports for all purchases related to each trip easily. Thanks in advance!
I have pulled down a saved report, How do I delete a saved report?
Original commenter did not share additional details
there shows 20000 on my p and l from discrep in 2018 and 2019. There are journal entries by my accountant. I would like them off my p and l statement. TY
Hello,Is there a way we can implement an accounts receivable forecasting system within the QuickBooks database? thanks,
What is the best way to record the sale of a company vehicle to a customer who will be making monthly payments over 5 years?
Under payroll settings there is no "accounting preferences" option to select the bank account so QB continues to create a new account every time payroll is run. Where is accounting preferences? Is it because I use core payroll?
Hi, so I am new at my company and I do not have access to the Invoice Templates for email when sending Invoices. The default invoice template is populating and I can edit it, but there is no drop down to change the template (as there is for my coworkers). I did try the "email later" work around (to no avail) and everything looks good in the edit-preferences-send forms-company preferences.Thanks for any insight. QuickBooks Enterprise
Right now I only see totals by category but not each exense.
Why is one account showing up in the AR register of another account?
Can you set up new employee's accounts in Spanish?
I possibly need to do a restore as of 5/1/21, but the backup was not turned on until 8/2/21.
The only sales showing up in report are ones sales tax was charged
Setting up new account can I use quickbooks for ACH?
I want to transfer from Quickbooks online to Quickbooks Desktop Pro
someone please help me change my legal name in quickbooks, i have been on hold for 30 minutes (Title has been edited by moderator for clarity)
I hope this is actually easy and that I am just over-thinking things.....or that somebody can help me in the correct way to do this. I am a virtual assistant. My client has asked me to set up his QB account for his new business. I have QB experience but I have never encountered his situation. I am not sure the way of setting things up and going about it. My clients business is car rental. He has a few cars that he rents out but he also handles the rentals of 2 other people's vehicles. Each vehicle will need to have the rental and expenses involved in the rental set up and kept track of. At the end of each month he will need to send the owners of the other cars their profit from their rentals with the breakdown of all of the rentals that month, the expenses associated with the rentals, and my clients fees for handling the rentals taken out. Can anyone help me in the smoothest way to set this all up? I would truly appreciate it.