Banking
Recently active
Original commenter did not share additional details
Hello, I am a videographer. I shoot short films, music videos, photography etc. My client submits payment to me for my service. Additionally, client's will pay me money for their production needs; such as their venue, cast, stylist, makeup, models, etc and I use that money to book those items. For these production expenses the client pays how do I record this in QBO? Is it considered income? When I purchase the production necessity, do I categorize it as an expense in QBO? Please advise. Example below. Project: Bob's Music VideoService: $5,000 paid by Bob Production: Bob requests to have 3 models and 2 venues for his music video and will pay whatever the cost is. After I have scouted and found the production needs necessary the total is $1,585. Bob submits this payment. How do I categorize it on QBO when the transactions appears in banking? Thanks in advance!
Using Mac Desktop 2019. My company uses two bank accounts. From the primary account, I transfer money to the secondary account. Rather than go through the banking deposit dialog, I write a check from the primary to the secondary account and deposit it in that fashion. When I go to tally the deposits to the secondary account, through the report -> banking -> deposit detail menu, I get nothing reported. I have found out that the "deposits" that I make through direct transfer via the primary check account are recorded as "checks". It there a way to go back and make them actual deposits. They have already been reconciled and cleared.
how can i fix it?
I am using QB Pro 2014 multi currency version. Home currency is HKD. I have a JPY S/A bank account. The year beginning balance + the year total deposit - the year total withdrawal = The year-end closing balance (a positive figure) = bank statement. But the Home currency value for The Year beginning balance + the year total deposit - the year total withdrawal = The year-end closing balance = a negative figure. I cannot figure out why the foreign balance is a positive figure but the home currency value is a negative figure. I did not do the year-end adjustment for JPY to home currency value at the last year-end and this year-end yet. Is this the possible reason to have this result ? How and what can I do to correct it? Can I adjust the last year-end home currency value after the ending of the last year? Thank you very much for your help!
Within my account i have a tag set up for each rental house. For new transactions, i am all of a sudden not able to choose one of my tags to apply. It is not showing as available.
I recently upgraded to QB Desktop Pro 2021. I use Web Connect to download transactions from my bank. When I went in to Bank Feeds to view and match transactions, nothing showed in the register up top....only the unmatched transactions at the bottom. Any help?
Every time I log on there is a new add that blocks my screen and you cannot close
all the employee tax information is not available
I am reconciled and my beginning and ending balances match, I've ran discrepancy reports and they come back saying zero issues. I'm also positive that everything on my statements to date is entered into quickbooks, My problem is that I am about 3k off on my "checking account" vs in "quickbooks" I've done so much troubleshooting searching through the community but can't seem to find help with this issue.
the bank charged us back for assessment and added a $10.00 fee how do I post that fee
I could see in many tutorial videos which were able to recognize vendor in the banking tab , but in my account it is not recognizing vendor?hHelp is greatly appreciated.
I have canceled my account four times and still being charged. I have requested a refund and told via email I would receive a refund but the refund never goes into my account and each month I continue to be billed. I was offered a partial refund for six of the 14 months that I have been dealing with this problem. That is unacceptable, I should be refunded the full amount!
