Do More with QuickBooks

I already tried the Synder integration but had many missed and other duplicated data, out customer's name and order reference were never captured and Synder / QB always applied the wrong exchange rate, resulting in much editing and checking work.  I am now trying to enter sales manually from our Stripe payment processor, without much success.

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Hi ow much for two businesses a month

I have seen online to go to price rules, but that option is not coming up for me!

I am using Quickbooks for the bookkeeping of a football club and I want to be able to report profit and loss by team.  Should I make each team a different class or location.  Some purchase invoices will need to be split across teams.

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When I post expenses through the Journal Entry, I can assign customer/donor to both debit and credit accounts and gives perfect results. However, we use QBO Advanced workflow approvals and it is giving us a headache in having a reconciled balance sheet by customer/donor. The same issue is with using classes through workflow forms.

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https://quickbooks-training.net/how-to-build-assemblies-in-quickbooks/ shows the desktop solution

We make bottled cocktails and sell them. As a result, we:buy raw materials inventory from our wholesalers - for example, gin, vodka, etc.manufacture cocktails and put them into inventory - for example, 150 x Espresso Martini 500mlsell drinks via multiple wholesale and retail channels, with different pricing per channel I don't see how to use QBO inventory to track this? Please could someone share some guidance? Thanks so much  Cyrus

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Hello all, Thanks in advance for the help, I work for an events company.  We heavily use the "Project" function to track all of our different events (money invoiced and due from client, supplier costs etc)It is normal in our business to have to "overpay" hotels to hold rooms etc, which are then credited back to us as a refund.  I need these refund transactions from our bank account to be able to sit against the project they refer to, not necessarily against the supplier or the client, as we use similar suppliers and clients repeatedly.  By not being able to do this I am not getting accurate profit margins for the projects. Please can someone talk me through how to do this?  Many thanks!

We use Zoho inventory for sales orders, stock and invoicing as this is much better than QBO, however I have to manually allocate a class to all the transactions that come into QBO. Rules seem to only apply to the bank feed - unless there is another way to do this. It would be all the same class. I have asked about sales orders with QBO for nearly  10 years, so we have had to use another product to do this - may be I need to move from QBO???

I need to have this person on there as both a customer and a supplier.

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I am brand new to Quickbooks. I thought I purchased Quickbooks Online but I have been logged into Quickbooks online AND Quickbooks self employed and now I am really confused as to which one to be using?! The online one is what I wanted... but I am self employed.

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I have just signed up to QBO and every time I look up how to do certain things the tutorials all show a different looking version than mine. I have very limited options in the settings menu as shown in the screenshot. Is this because I have the self employed version?

does anyone else have problems with cost of goods sold? QBO is overstating stock in balance sheet and understating Cost of Goods sold because of a software problem they have and cant seem to fix. Check out open investigation INV 65007

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Or explanation of other adjustments done, to track them and understand what was done at year end, or years ahead.

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