Account management
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I want to make and account inactive. It currently shows a balance preventing marking it inactive. How to adjust the balance to zero and allow marking it inactive?
I can run a project summary report - however - I can't easily find all the transactions that are posted to that project.
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It also said that I should contact myself, my bookkeeper or my accountant in order to provide access, I just asked myself and I said sure!
I use QB 2022 Desktop. We sold a piece of property. Where and how do I post the deposit made from this sale? We had a loan on the property which has been paid off for a couple of years. We did make profit on it when it was sold. I deposited the money into a money market account with our bank so it will earn interest.Thank You!
I purchased a subscription from a retailer. When I go to quickbooks.com/activate and select my existing company, I get an error that says to contact support. I contacted support a few weeks ago. They said I was trying renew too early and to try again within 1 month of expiration by going to Settings > Subscriptions and there will be an option to enter a license key. Well, it's time and that option still doesn't exist. Anyone have any ideas?
I just logged into my account and it has one of my expenditures listed as a bank account type, so it has 80% of my bank account in one category that is not even supposed to be that type of account. How do I change the type from a bank to an expenditure? I tried the edit thing to the right, but it would not let me finish the process. Do I need to first add an expenditure category so that I can then change the type and account details to match? If so, how do I add an expenditure category?
I'm brand new to QB, but I am very proficient in YNAB as I have been using it to budget for our personal finances for about 15 years.We just started a new business, and I was very intrigued by the Profit First methodology, especially since it mimics the YNAB virtual envelope methodology. I love having preset percentages/goals and taking income to distribute into those areas.So I am trying to integrate these into Quickbooks and coming up on some hurdles.1. I absolutely refuse to open 5-7 bank accounts per the PF method - for one thing, as the account is drained dry for disbursements or bills or what have you, it will cost us due to having a low balance (yes I am aware of fintechs that may have free/low cost business accounts, but call me old, I want to be able to talk to our account manager), and for another I don't want to drive our CPA to drink due to the number of accounts and transfers.2. So right now I have a checking and a savings. Under the checking I have 4 sub-accou
I’m getting an error message logging inServer error status code: 403, 'forbidden'
Hi,Thank you in advance for your assistance.We are subcontractor that generally uses lump sum contracts. This means we have a fixed price for the material and services we offer. We do not bill the material for a project back to the customer. I set up accounts for material as cost of goods sold. I wanted to professionalize the accounting a bit more so I started using POs in QuickBooks which led to a dilemma. The items we used to create the PO are connected to a income account. that means when I run a Job P&L report it deducts the amount of the bill connected to that PO from the revenue line. When I went back and changed the PO item's account to a cost of goods sold account it removed it from the revenue but still does not show up as an expense. My conclusion is that COGS only shows up if we sell the item. Since the item is not invoiced to the customer directly it is not shown in the expense account of the project. to fix this I am thinking I will need to change all the en
I have added the class to the related invoices now but that doesn't reflect in the posted revenue entries.
see that you have the Desk top Premier Version is available for downlaod however I am looking for the Non-Profit version. Is it available?
Should be able to talk in English and Spanish for technical accounting questions?