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I am trying to filter my sales by item summary based on a custom field that I created on each item. I have created a custom field that is the name of the manufaterer and I called it "Brand", so that I can see only item quantities sold by that manufacterer for a certain time period. Whenever I use the filter that I created in Customize Reports and I add the Brand filter and then I enter the Brands Name in that field, everything gets removed. Am I doing something wrong or is there a way to filter items on a report to only show matching words from an items description? That way I could just get rid of the custom field all together.
Hi, I use standard payroll for one of my clients. Due to the current COVID situation, he has temporarily shut down his business and terminated most of his staff. He does not want a salary to be paid until the situation improves. If I temporarily turn off his payroll option will I lose the information for the existing and terminated staff when T4s are issued in 2021? Thanks
I have read many of the help articles but i guess my question is a newbie one and not covered. I am loading all the 2019 data for the first time. I have a bank account where Square Payments are deposited. I have set up the bank account but I have not reviewed the Square Deposits. These are all after the Square credit card fee. I am in alberta so i have to set up tax first i guess too. My question is; If i load the Square data also, my understanding is it bringing in the gross (not sure what else). How are the two records handled? does quick books merg them somehow so i don't have duplicate records?
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My transactions are being recorded showing a wrong date (one day earlier than the real date) , the date in the calendar is correct though, how can I correct this glitch? Thanks!M Ensling
What are best ways to track all expenses and losses due to Covid-19 for a property management company? We are making arrangements with individual tenants, some requesting just deferrals, some requesting TMI forgiveness, some needing rent abatement.
Hi there, I am new to Quickbooks. I just snapped photos of a lot of receipts on the app on my phone. I then went online to "review" the receipts. I added all the category info etc but then I don't know what to do. I tried to add the expense but I get a "something went wrong. You need to select a different type of account for this transaction".all I want to do is have somewhere to keep receipts and have them in categories. I have no idea what to do?
Currently have 14 pages of purchase orders that are open that go back a few years. PO's are no longer being used currently but we are asked if we want to use an available PO when we are posting an invoice. What would happen if we turned off the section for Inventory and Purchase Orders? Would it automatically close all open PO's? What would happen to the historical data that has PO's attached to invoices?
Hi all, I called in to QB Sales to revert back to a single user license from 3-users for Desktop Pro. I was advised to cancel our current subscription and buy a new single-user subscription and will be sent a new license to install.Whare the best practices for this? Do I need to re-install Quickbooks or can I do an in-place downgrade somewhere in the settings? I'm asking for the easiest way as I am working remotely on the machine. Thanks!
I'm trying to categorize existing e-transfer transaction as pay for employee. I've created a expense "Payroll Expense" Acct Type: Expenses / Detail Type: Payroll Expenses, however I when I go to transfer the transaction into this expense it's not listed in the "Select Transfer Account" drop down. What am I missing / setup in correctly?
Can a QuickBooks rep look at this please? Thanks! I have a video of the issue but don't want to post it as i assume it's confidential?
My client took over a QBO file 3 years ago when he purchased his business. The inventory tracking was turned on and the products were entered by the previous business owner so whenever my client entered a sale it would decrease the inventory. Unfortunately, for 3 years, he hasn't been doing anything to increase the inventory so the numbers are completely wrong. He merely posted the supplier bill totals to Cost of Goods Sold. I tried going back and entering bills from the previous years but that doesn't seem to be working. I also discovered that my client had been entering the quantities incorrectly on the sales orders. For example, product ABCD is one case of 12 widgets (quantity of 1) but my client would use part ABCD and enter quantity 12 for 12 widgets. So even if I entered all 400 plus supplier bills, I would have to go back and correct thousands of sales orders. I've also tried to do quantity adjustments but that creates inventory shrinkage amounts that aren't accurate. Is t
J'utilise QuickBooks2010 depuis 8ans sur un ordinateur a Toronto.A cause du confinement, je voudrais l'utiliser a la maison. J'ai installe le programme sur l"ordi avec succes semble t il mais il ne se met pas en route.
