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I'm reconciling a prior year and have noticed missing deposits in quickbooks desktop. The deposits are showing on bank statements I can locate the sales slips showing the amounts deposited in bank but these are not showing up in reconciliation page. Any ideas?
We have an accountant's copy out, are unable to switch to single user (which is fine) BUT, we just spent an hour creating an estimate and cannot save it because the accountant copy is out and restrictions are in place. We cannot remove restrictions as I cannot go into single-user mode without losing the estimate. We have tried changing all dates, on estimate and also from home page of QB. Any thoughts how to save estimate without losing the work? (Desktop 2019)
What options do I have for tracking tool and equipment rentals to customers? I would like to keep track of tools/equipment using something like the weekly timesheet and then bill these to my customers. Any suggestions?
What version of Quick Books desktop is needed to import batch invoices from an excel spreadsheet? if an app is needed what is the best app to use ?
Set up a payroll garnishment item in QUEBEC
Any criteria to fulfill that.
I have a client who owns a trucking corporation. He wants to also start another business selling sports memorabilia. Is there a way to combine the 2 entities in 1 Quickbooks file or do I have to create a separate company file? I use the desktop version. TIA
Good Morning, I need some help, I am a new company that is going to first trade show in New York State and want to know if/need to get a tax ID # for any sales that I make at the trade show? My company is based in Indiana. Thanks.
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I have been using this QBT, used to be Tsheets, for several years. Last week it started intermittently not syncing with QBO. The time showing on my device was not the same as my employees. Can someone help me with this?
I've been on the chat many times with QB support over this issue, and they get me partially towards solving this problem. However, I thought I would ask about it here since there seem to be quite a few facets to my problem. I run a frozen food business. The food is delivered in re-usable glass containers. I charge a refundable deposit for these containers. I was advised to take the following steps to avoid reporting the refundable deposit as income.1. Add a line item on the first invoice for the container deposit.2. Create an expense for the amount of the deposit.3. Create a matching credit memo for the deposit (I have been using a positive number here - should it possibly be a negative number??) Before I refund the deposit, there is a discrepancy between different customers. Sometimes, the expense shows up in the customer's transaction list, and sometimes it doesn't, although it does show up in the list of expenses overall. Perhaps this has to do with the order in which I di
Good morning,I'm hoping for some help with the Time By Job Detail Report. I enter hours for each employee via the weekly timesheet. I allocate hours to jobs at that point (Cust job, service item, then daily hours). If I run the transactions by account report, everything shows up. If I run the time by job detail report, I am missing several items. My client requires the time by job detail, so I need to make this accurate. I have deleted the original entry from one time sheet (there are several), just to see, and it made no difference. I deleted and reentered the sales receipt (how we attach time sheets to jobs) and also no difference. Any advice is welcomed. I am not sure where to go from here. Thank you
Need Exact Description while Exporting ( Particularly in categorized )
How do I record the ECE-Wage Enhancement that the Ministry provides for ECE employees - a $2/hour top up in QBO?
I need to transfer my QBO data file to a Quickbooks desktop. The procedure I found online is not valid any more. I cannot find the Export tool of data by using app/exportqbodatatoqbdt Please help
- How can I add manually personal mileage?
I have quickbooks ONLINE. I have searched for several hours... I have a landscaping services business, and a material supply business. They are joined, under same name, so we run under same quickbooks. I can't do track inventory on anything because I can't separate what the services side takes. I can have them tell me/record it/track it, but how do I take it out of inventory and post it as a cost to a project? Everything is being entered as a sales of product right now (which DOES work for both in the end) but doesn't help me actually having ANY idea of what I actually have on hand, in the yard, to sell! Please help me figure out how I can bring in $10k worth of product into inventory properly, and move what the services side uses out of inventory, while connecting it to projects (for costing reports), and then being able to always know exactly what I have in stock!
Hello, We have couple of payout transactions from our online accounts at the end of the fiscal year that cleared into our checking only after the fiscal year. We use QBO accounts for both the online accounts as well as our checking accounts and we reconcile them regularly. We used to record this payouts as transfers between the two accounts. However due to the delay clearing our balance sheet does not match the statements at the end of the fiscal year. How can we properly record these in QBO? Some options came to mind, but not sure what's better:1. Instead of recording as a transfer, we transfer it from online account to Accounts Receivable (A/R) first, and when cleared transfer from Accounts Receivable (A/R) to checking.2. We use Undeposited funds3. Any better idea? Thanks
I'm trying to import bank transactions via csv files. I keep getting an error code and it won't work. It's for a CHQ account. I select DEBIT, CREDIT for the appropriate columns. I try and select BALANCE for the final one...but it doesn't give that option. And nothing I seem to do works. I can't see any errors in the info. What am I doing wrong?
