Account management
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how to download my accounting record in an usb
I dont have "task" for export data
In the past I have found this report, but I don't recall how to access it
Is credit card and cash and check payment should go to undeposited funds?
I have an estimate with multiple items. When I create and Invoice all of the line items are displayed. I only want to show the line items that are being invoiced and not show all of the line items. Is there a way to do this?
I am not sure if this is the right place or not but I was looking for some help. I am not in accounting, I am more on the tech side and have been brought in to try and a problem. Our setup is that we sync order from Shopify to QB desktop with Connex. We sell sku A that is bundled with 3 skus (B, C, D) and I could purchase skus B, C and/or D separately if I wanted. In QB, sku A has one COGS account while skus B, C, D have another COGS account. Is it possible for skus B, C, D to be mapped to one COGS account when they are bundled with sku A and another COGS account when they are not a part of the bundle? Any input is appreciated.
We converted from QB Desktop to QB online essential in July at the suggestion of the QB agent who was helping us get started with QB Payroll. Now we are being double-billed for both Desktop and Online, plus double payroll fees. How can this be fixed, and our double payments refunded?
I am not an accountant, but I am a database architect and programmer, so I know the underlying principles of how a database works, etc. I am now needing to tidy up my books, and the first place to start is to verify that my various expenses are charged to the right accounts. All I need is an expanded view of my check register, with "splits" expanded, so I can comb through it and verify and/or adjust the account to which each expenditure is logged. Any report that shows this information will suffice. So what report will get me this?
today i saw that me sales report by item of last month and month end inventory are empty, but on my pl and balance sheet both are there. what is the issue ?
I had already deposited the original check they sent, so I just went ahead and wrote them a check. How do I get this check out of the Aging Report? I realize I did something wrong. Maybe should've used the Refund Receipt Window. How do I fix this?
