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I am trying to review the list of T5018 for the year. When I try to check all, it is telling me there is missing information. I tried chosing one vendor, which is a company, it is stating I don't have a last name. Why would it want a last name in the vendor record for a company?ThanksLynn
We have a customer who currently has separate accounts for each ship to location. They have recently combined as one company but still have the multiple locations to ship to. They are wanting us to merge the accounts so that they can pay on one account as a lump sum. However, we would like to keep the different ship to accounts separate on our Quickbooks Point of Sale side for tracking & recording purposes. Is there a way to have one customer payment account on the Quickbooks Desktop Enterprise Solutions side and keep the ship to accounts separate on the Quickbooks Point of Sale side? We are using Quickbooks Desktop Point of Sale Pro together with Quickbooks Desktop Enterprise Solutions Retail
I have 3 of these errors showing up each time I open the Mileage area.
I entered the wrong date for my year end . How can I change it ?
I am wondering what is the best way to handle banking transactions that are in CDN but the imported receipts are in USD so I can match the transactions if at all possible. I do have multi-currency turned on. As an example, I made an online purchase of $100 for supplies and upload the receipt and when it hits the bank account it is equates to approximately $130 CDN. When i go to the receipt there is no where to specify the currency etc. but i guess i could over write the dollar amount as a work around. Any suggestions would be appreciated?
I would like to delete all entries in QuickBooks 2020 Desktop and start over again. I was going to start a new titled business but all of my accounts have been formatted and would rather not have to do that all over again. So is there a way to delete all transactions get back to a basic first day on the job type of thing and start from scratch. Thanks in advance
I had a cheque of $1900 that covered payment for 4 invoices and 2 credit memos to be deducted at the same time.I could not enter this in one entry - I had to break up the credit memo into 3 amounts and enter the payment 3 times for QB to accept this.Is there a better way?
Is it possible to save my work to OneDrive or DropBox since part of my entries are going to be done at home on my desktop and some will be done on my laptop. I'm Using QB Desktop and very much new to this whole program as I'm simply volunteering as the treasurer for a non profit organization. If you can help me figure this one out that would be great.
I saw the post from DarrenHatina last year regarding the inventory valuation report showing a PST amount as the value of the item when the item is already sold and quantity is zero. This obviously inflates the inventory valuation incorrectly. Why does the PST amount remain on the report? I realize the PST is part of the Cost of the item, but fail to see why it is on this report. Please advise. Than
I've read many scenarios (most seem to be QB Online, but I need help with QB Desktop 2020) for entering a fixed asset (machinery) purchased for my company (s-corp) by a Capital 3rd party paid to my Vendor. Meaning, I received a quote ($12,209.12) from my vendor and a 3rd party paid the amount directly to the vendor. I have a 60 month fixed lease/loan for $283.xx per month which includes interest. The total loan is $16,980. I'm told at the end of 30 months I will receive an option to pay off the loan early which will reduce the total loan amount significantly. I'm new to QB Desktop and many of the things I've read in this forum (as well as QB internet searches) don't let me choose detail options for long term liability accounts. Can someone steer me in the right direction for QB Desktop 2020 as to how I should be recording this properly? Thanks much!
I'm working with a client who is a new R&D company that started in July 2019. They have a spin off company for a very large well known international corporation, and part of the spin off agreement requires the parent company to pay all the company's AP while they established credit, then reimburse the parent company, and in addition the parent company is providing funding while the company is still preparing the device for production and sales later this year. Both of these activities are being phased out in the next QTR, but there is no AR or AP history in QB. The president is asking for a 2 year cash flow projections utilizing QB, but since QB has limited cash flow projection capabilities forecasting only 6 weeks at a time, and the projections mainly utilize the information in AP and AR, it really won't meet the needs for handling a long range forecast. Is anyone currently doing this, or have done this? If so how did you utilize and incorporate QB in
