Account management
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I've had a business for many years now and was previously creating invoices on a separate platform before making the switch to Quickbooks. Because of this, one of the checks deposited is creating an open balance for one of my clients because the invoice is not in Quickbooks, its from one of the invoices prior to the switch. Creating a Journal Entry didn't work because I have a check deposited that I cannot match to anything that is causing the issue. Should I just delete the deposit? I don't want it to mess anything up. I'm not an accountant, so I have no idea how to proceed.
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We had a new company logo created and I've been trying to update it in quickbooks since October but it won't work. I've spent hours online with representatives who have tried to walk me through different solutions but nothing would work. then they finally said it's a software issue and their engineers are trying to fix it. Is anyone else having this issue? I really need to get it updated so it matches with everything else.
I'm a sole proprietor, one-man LLC. I just started a home inspection business and want to track my expenses and eventual income. I'm also employed as a home inspector part time for another one person LLC- I'm being paid through QuickBooks Workforce for that work. I have my business name as the log in/account for the workforce paycheck. I also have a personal Intuit account for turbotax. What product would be best for me? Do I want "self-employed", "Solopreneur?" Do I build it off my personal account? Use my business email account?
Several pending transactions made it to the feed and were accidentally matched. Then the finalized transaction came to the feed. I went back and unmatched the pending transactions- matched to the finalized transactions, and deleted the pending transactions. Now in reconciling I have a warning that my balance does not match because it is keeping track of the deleted pending transactions. What do I do to make my reconciliation line up again?
Accountant access
Can we revert back to the previous version?
In Desktop Payroll, you could go to reports, Employees & Payroll, more reports in Excel, and choose Certified Payroll. It would then run its deal and ask you which project, and spit out the information for that project. QBO Payroll does not have those reports. I need to run CPR weekly, and for a few projects. Any chance anybody knows how to create that report without having to run 3 different reports to just manipulate it to a report similar to the WHD?
I live outside the U.S. so my U.S. number changes constantly only when I'm stateside for short times.
I am a sub-contractor and i need to invoice my General Contractor for work done. We have several different jobsites that we bill this contractor for. He requires us to include on our invoice the homeowners name, address, and phone number. So basically, I need to have him as the billing party, and the homeowner as the service address on the invoice. HOW???? I was playing around with the "parent customer" feature, but I am very new to this and I cant figure it out. Please help.!
Our purchasing rep should not be able to see paychecks and overhead expenses.
I want only the In-stock vehicles with description and price. If someone asks "what do you have for sale?," I want a pre-printed list to refer to.
2. I would also like to create a transaction report that includes totals only. How do I do that? Budget reports approach that.
Quickbooks problems
Currently my company uses Sage Intacct for books. We also have a third party (Gen II) manage the books for us. We do not have the ability to add anything to the online books. That includes vendors, project codes, accounts names, etc. Gen II does all of that for us. My company recently wanted to see if it was possible to do the books in house. I see that QuickBooks Online offers a connection with Sage to import the old General Ledger. My question is will Gen II be notified when I give QuickBooks my Sage login information since they are the admin on the account? We're trying to do this in the background so there's no questions in the short term. Thanks.
I cant login to my quickbook online account right now. Its displays "Something went wrong Try again after sometime. "
I had a ticket for this issue many months ago and it was finally fixed, but now it's happening again.Here is the zip file with my trips: https://drive.google.com/file/d/1itDQxKjCUWWCZewQFqFD2BWnNyxignin/view#
I checked in my settings and there is no Permalink option
