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Can I recover rejected timesheets
I intend to use journal entry to delete balances in some inappropriate accounts accounts are non existent never used ,most likely a couple of transaction were posted incorrectly my intention is to create a suspense account use double entry to rectify accounts ,and then I will seek accounting advice hoe to deal with suspense account my question can someone direct me hoe to do proceed with double entry journal posting I looked at program menu but no luck help is much appreciated., take care.
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Can someone guide me and how to create journal posting ,entry to adjust a few of my accounts ,I have chosen this way to rectify dome of my balances I will.use a suspense account ,using double entry I will attempt to adjust incorrect figure at the end iwill.end up.with an amount in suspense account ,which I will.deal with the advice of my accountant ,so quite simply how do I do a journal entry ,I have looked at menu not sure ,I chose transactions after that lost ,thank you kindly ,help much appreciated.
Transactions by date range are not working now in QB
I need to change the name of some of my expense categories to better represent the expenses. For example I have 3 separate categories forseedsplantsseedlingsI would like to just have one category named seed plants seedlings.Thank you
Can I use a journal entry to clear a small balance in a unused account ,for example payroll clearing has a balance of $25 ,never needed this account ,incorrectly categorised at some stage ,can I fix with journal entry ,and adjust pand l account ,or do I need to find the date of this incorrect transaction and recategorize it .to correct account,
I have several.non existence accounts that have balances but they should.be zero ,most likely incorrectly categorised at some stage ,is there a journal entry I can do write it of to profit and loss ,or do I have to find the date of this transaction the balance is under $50 can it be done with a journal entry ,input welcome kindly.
I have added my bank details to QuickBooks to display my balances and show any new transactions so I can categorise them. When I update my bank accounts, I have to login each time. If I have new transactions in my accounts, it doesn’t update automatically and display them, I have to login again to grab new transactions. How do I get it to automatically display new transactions without having to login to my bank every time?
I wondered if there is a report that can be utilised or customised from QuickBooks online which provides a breakdown of employees of a certain employment type disclosing the gross amount earned each year they have been employed. Any help would be much appreciated.
where is journal entry audit trail?
I have a business loan with weekly payments and monthly interest. I have account set up for loan as a long term liability and a checking account where payments come out to pay loan instalments. Bank accounts are linked to quickbooks online. I can match up weekly instalments but not sure how to record the monthly interest? I assume I have to do a journal entry from the loan account to the interest expense account but I cannot balance the amount which is $40.07. Help please
I recently got a new phone, iPhone 14pro. All apps are working fine except QuickBooks. I keep getting the same message when logging in; “Couldn't sign inThis app is only for QuickBooks Online. If you use QuickBooks Self-Employed, you can redownload it from your app store purchase history.“ I’ve uninstalled app, shut down phone, reinstall app from the purchase menu.. none of it’s working. In the meantime I’m missing out on tracking my miles for work, Please help.
We cannot do anything with this inventory right: we cannot make it inactive, add it to a sales receipt or adjust its quantity.We try to create a duplicate item but since we can adjust or make the problematic item inactive, the inventory value is wrong.BONUS QUESTION: where is that limitation coming from and what's the transactions limit?
Hi can someone please help me, one of our customer had overpaid an invoice and we need to refund the overpayment. We create a batch file for the fund transfers. Can some one please suggest how we can create refund for a customer and pay them the amount via a batch file. As when we create a bill a customer doesn't come there it is usually the suppliers.
At present the daily Total is transferred across but there are no supporting transactions that I can find
