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Good day,I am looking at totaling ordered/invoiced columns on an invoice template. Can you create such a data field in QuickBooks Desktop Enterprise (CAD Edition) or would it require a 3rd party tool?I had seen some articles on creating Custom Fields but not to do with the sub-total / total of columns on an invoice.Thank you in advance.
Text to small on Surface Pro how do I make letters and numbers to larger font?
Hi, I want to attach 'receipt snap' to bank transactions. I've read this can't be done automatically. If I match/update the transaction from the receipt image, does it update (or reconcile) the expense? It will be impossible to touch the transaction more than once. My goal is to eliminate 2019 receipts by attaching them to the transaction. I have a lot of receipts!
Hi, I am using Quick Books Canada Accountant Online, and I have a customer who is a tattoo artist. When his customers pay him tips on his POS machine, how do I post them to QuickBooks? I want to post them as income clearly but seeing as they are paid to him virtually as cash, do I really need to post them to a liabilit
Hi, For a currency exchange provider: 1) Do I need to keep notes and bills (foreign) as inventories? Or just keep them as cash in banks? 2) When office has some cash on hand (1,000 Euro for example equals to 1,450 CAD) and after few days it transfers to its Euro bank account at that time it is 1,500 CAD valued, what would be the transaction entry IF I keep bills as inventory items? 3) For daily exchanges, for example USD/CAD buys and sells daily few times, what are the transaction journal entries? Do I need to use Sales receipts (then inventory) or Expense or Transfer or something else in QuickBooks Online? 4) Is QBO a suitable software for a currency exchange office accounting and bookkeeping? any other software suggestion. Thanks a lot,
I guess I didn't set it right, and didn't choose the Sales on the left navigation bar, how can I add it?
I'm trying to give our company president a simple report - current inventory, and number of turns. To figure out how long our current inventory should last, I need to look at the previous sales rate. It would seem that the sales/week should be idea for this, and I can even add it as a column to an inventory valuation summary report. But I can't figure out how it's being calculated. Because it doesn't appear to be coming anywhere close to "units sold" / "weeks in selected period" like I would expect. For example, an item that we sold 49 of last year (and none so far this year) will show 4.3 sales per week if the report is set to "last fiscal year", 74.7 if set to "this month to date", 50.8 if set to "this month", and 1,568 if set to today's date. Is there a way to make sense of the sales/week entry, or, even better, a simple way to get "units invoiced" for a given time period?
Hi, I have recently subscribed to Quickbooks Self-Employed now I am not sure if this is the correct one for me. I have no experience in booking/accounting. I am trying to add expenses without having to connect any banking information. Is this even possible? Our accountant told me to add her to my account and I can't see anywhere to add her, is it available in this program. I was able to figure out sending invoices but now I'm having a hard time with the expenses. Thanks for any help. Terri
I am hoping to find some assistance in a problem we have been having with our online Quickbooks for the past few weeks (since approximately when the sidebar came onto the left side of the screen). With our sales customers, we “inactivate” and “reactivate” many customers so that employees cannot apply charges incorrectly in T-Sheets. What is happening is that after we inactivate a customer in QB’s and want to reactivate the customer at a later date, the customer cannot be found by typing & searching, we have to scroll through thousands of customers to find the customer which seems to now be listed alphabetically then numerically, then by deleted/inactive. This did not used to be a problem, we could always type in the customer and it would autofill. For example, we have customer Crescent Point which then has many many different projects, which are then assigned a project number. If you go to Customers, Suppliers, go to the gear on the right and select “inclu
can we please reopen [removed] as it wasn't resolved?
I have to buy computer software to perform my services for clients. Which type of expense account should I create to track these purchases? Computer software is a depreciable asset according to the CRA (https://www.canada.ca/en/revenue-agency/services/tax/businesses/topics/sole-proprietorships-partnerships/report-business-income-expenses/claiming-capital-cost-allowance/classes-depreciable-property.html#class12). Even though it's 100% per year, it's subject to the half-year rule so depreciation still needs to be tracked. So, what kind of expense account can I use that can track depreciation? Thanks!
Hello. We are an all volunteer, non profit, fundraising organization that raises money to donate to other non profit charities. We disburse 70% to the charities, and we retain 30 % for operating expenses. For every event we hold, I need to record and report the gross receipts (total raised), and the expenses, which includes the 70/30 split. The 70% is easy. I create a bill in the name of the charity. How do I handle "paying ourselves (the corporation)". We have one bank account.
I already did a manual update for missing dates after the initial 90 day automatic upload.
