Account management
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I need to change or add an item type in Quickbooks Enterprise desktop. Then, I need to run a report based on 4-5 different item types so I can analyze my sales.
I am trying to set up my personal account to login to quick books, how do I do that?
Now multiple pages in QuickBooks aren't working for me. Is this happening for anyone else?
More specifically, I don't see any place in QuickBooks Online to add payroll items like described in the QuickBooks Desktop instructions. I'm hoping someone can share how they have handled the rebate. Thank you.
I'm using the service category "Materials" whenever I create an invoice for a customer. I don't markup my materials so they should zero-out at the end of each year. How do I assign my materials purchased for each customer (my cabinets, tile etc.) to COGS so that I'm not paying income tax on them? Right now the default service "Materials" is being considered revenue as far as I can tell.
My standard user needs to do deposits at the end of their shift, but I don't want them to see my account information?
Whenever you attempt to save a customization and share the report the system says the report already exists (even with a new name) and the QB will not share the report.
I am an owner/landlord with 6 detached rental homes. I have set up the address as the customer and tenant as the job. In order to enter the rent income correctly in QB do I have to enter the tenant payment, create an invoice (we don't send out invoices) and create the deposit every month in that order? It's been suggested to enter a payment at the 1st of month when rent is received under unearned rent income, then enter an invoice at end of month after rent has been "earned". Can I enter the payment and then the deposit and skip the invoice?
I need need to speak with a representative. There was a call button, but now it it gone?
