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Project cost tracking does not include fixed assets like purchasing a land for construction work. How to make the project cost tracking include the fixed assets transactions? By the way, running the Balance Sheet -Details report does not bring value as I can view the fixed asset account balance/details. I want to view the overall cost tracking of a project to be displayed on the overview board and in the project reports as well.
The previous person billing clients didn't Add the employee time when she invoiced the client. I am wondering if it is possible to open the invoice and add the time for it, then save and close to clean these hours up. Will if effect the general ledger accounts? This way I can run the unbilled hours and know what is left to invoice.
I was trying to download the payslips and I found that the letter "Y" from "PTY" on the top right corner was cut in half. It seems that the company name was too long, yet the system did not put "PTY" on the next line. But it was all good in the preview version of the payslips. How can I fix that?
Bank link is only bringing 3 months of transactions into quickbooks and i need two years
Our clients have requested our bank details be on the statement and apart from entering it in each invoice itself is there another way to change the actual statement format?
create new business
Is it possible after adding transactions (twice accidentally) from the "connect to Square app to delete them completely from quickbooks to start over again ? I have multiple double ups ..it's a mess
WHAT DOES THE FOLLOWING MEAN AND HOW DO YOU CORRECT IT.THE LINE AMOUNT CONTAINS A NON-NUMERICAL VALUE FOR THE FOLLOWING BILLS. GO BACK TO YOUR CSV FILE AND CORRECT THE AMOUNT BEFORE TRYING AGAIN?
I received share dividends from several different shares How do I enter these
