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Hi Team,Good evening,We are using Quick book Enterprise Solutions if we need to add a delivery note within the departments (eg: from the Production unit to Finished goods warehouse)how can we add them?
Why did my quickbooks fee double last month from $ $5.25 to 10.50?
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I need to go back several years. Need details including hourly pay, hours worked, overtime paid for each pay period. I tried the customize reports but could not figurecour how to select the fields I need. Please Help. This is urgent.
We are using classes to designate which cutomer belongs to which provider. It looks like you used to be able to have a class pulldown menu when setting up a new customer under the additional info tab. In 2019 Desktop Pro, I do not have that option. Is there another way to assign a class to customers so that it defaults to a certian class?
When I enter a Vendor Bill the fields automatically populate with a previous vendor bill entry. This has just started and I have no idea how to stop it from happening. Any help would be greatly appreciated.
Wondering why the HST doesn't show on my bill?
Hi all, I'm new to Online Simple Start and am trying to figure out how to manage this situation: I have a personal credit card which is NOT connected to Simple Start. I will, however, have a single expenditure each month on this personal credit card that I'd like to add into Quickbooks online as a business expense. I tried to add a new Chart of Accounts for this personal credit card, which I configured to be "unconnected". I then added the expense transaction manually. The problem that results is that on when running a Balance Sheet report, this Chart of Accounts is always negative in balance, which makes sense, as it is seen as an account and an equal payment value is never added to the register. I merely need to track the business expenses to this credit card. What is the right way to the expense into Quickbooks without having to manage the account traditionally...i.e., balancing the expense debit with a payment credit, so that the account
Can you add sub categories to transaction categories in quickbooks self employed?
Hello, I am looking for a place to track notes between my client & I in the QuickBooks Desktop. Such as monthly "Ask My Client". Please, note that I am not currently using an Accountants version of QB.
I just migrated from Desktop to Online. 7 accounts have slight discrepancies ranging from 1 cent to 8 cents. 2 accounts (Retained earnings and A/P USD) have a discrepancy of $3865.92. Note that the foreign currency balance of A/P USD is correct. Only the home currency (CAD) value is wrong. The other accounts are regular Canadian dollar accounts although I suspect that all of the discrepancies must be due to some difference between how Quickbooks Desktop & Online handle currency conversion (or a glitch in the migration process). Is this a common issue? Is there any solution? I could do a currency adjustment & journal entry to fix the values as of the end of the last financial year, BUT I would like to have an accurate history in my file! After examining just one of the 1 cent discrepancies, I found that the error jumped around (in the range of a few pennies) over many years, so there are many transactions coming through with discrepancies
I'm setting up a Rule for my credit card payments: I have the payment FROM my chequing account (-$801.17) shown as a "Transfer" and I have the category shown as "Credit Card Payment". For the corresponding same amount (+$801.17) being paid TO my credit card, I again show it as a "Transfer", but what category do I use? Thanks for any help :)
Can someone please let me know how to link/sync my QB self-employed desk top and mobile app together?
Hi I started this program in March and had he 30 day free trial and a few days after starting the program I like what I was using and sign up for the monthly subscription. Now I’m getting a page that says that the free trial is over and I need to subscribe to move forward. When I hit the subscribe button it tells me that I already have a subscription but it will not let me into my account to add any thing. Any ideas how to move forward?
" We calculate how much you drive for business (as a percentage of total driving) to help you find your mileage deduction. More info"... and then when you click for more information, it says that the page you are looking for doesnt exist. Where does one go from there? LOL
1. I entered several expense receipts (office supplies, supplies etc) that showed up in this year (2019) when I am trying to do last year (2018). I thought I could just shift it over to the other year but I can't see how to do this? Help! 2. How do I make sure that the receipt goes into the right year when I am snapping a picture of them? Thank you
I am looking for some help with bank transactions.Why are some of my deposits in excluded?How can I know what deposit matches with what ?How do I spot QB from matching stuff automatically?
