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when i import the csv. from bank, some of the bill payments are green. how can i change this to a negative, it shows negative before i import.
In our last system it was easiest to create items by title and author, (ex. One Fish, Two Fish - Dr. Seuss) then we later created SKUs for our products (1F2F-DS). The actual item name, in most cases, is quite long (title and author) and does not fit in QBs "Item Name" column (31 character limit?), but it will fit in the Description section. The SKU fits in the Item Name field, but is much less familiar. We both order from vendors and sell to customers using a title and author, not SKU or product #.The problem I'm finding is when I'm creating an invoice, QB will not search and autofill if I type in the Description field. It only searches based on Item Name - it is substantially more difficult for all employees to remember the SKUs.Is there a certain preference setting I need to change in order to search Description? Or a column I need to customize? Or is there a way to extend the characters permitted in the Item Name field?Thanks.
Hi, I was wondering how to transfer my inventory from my POS (Springboard Retail) into quickbooks?Thanks
I am having trouble entering my credit card information for a new subscription...it keeps telling me something went wrong
I booked prepaid insurance to a pre-paid account and included the sales tax we paid on that. How do I treat the sales tax on the recurring journal entries to the insurance account every month? Do I include the sales tax or not? Is the monthly sales tax portion booked on a separate line to the GST/HST account?
Any idea how to import .csv files from bank account? Trying to import 2018 transactions, won't auto import anything more than 3 months after connecting bank accounts. I have made sure the .csv files are in the right formatting and the correct column labels are selected but still no luck. "Uh-oh, looks like we ran into some trouble importing this file at line Http failure response for https://ca.selfemployed.intuit.com/secure/txImportData/csvImport/697788: 422 OK. Look for a date or an amount that shows odd formatting. Correct it and try again."
Hi,Our fiscal year begins in July, and we just got quickbooks, but we already reported our GST up to december, thinking we do not want 90 days of transactions - only 30 - how can we get just 30 days of trans?
I have a client who regularly has a customer who's a client one week and then purchases from them a different week because they are construction business.I used to be able to do it, but not now. Please help?
Can anyone tell me how to record car trips... successfully?
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Hello,I just noticed that my interim payments to Revenue Canada does not show up in my chart of accounts banking. Why? I thought as soon as I record it in sales tax it would show that coming off my bank account balance.
Hi There: I'm not sure what the proper way to input vehicle expenses is-I can mark it as business, or personal, or split-but I don't know what the percentage should be until the end of the year when my work/personal breakdown is calculated (this is one vehicle used for both work and personal trips). Thanks in advance. Colin
When will Import custom form styles for sales receipts, purchase orders and estimates be available?
Hi there, we have 3 users using QuickBooks Desktop with the company file located on network share. I set up a backup schedule and as soon as I save my backup schedule settings and close the window a backup file is created on the network share in a folder that I specified in my backup settings, but for some reason my scheduled backups do not work, any idea why? Thank you
I have two inventory items that I can no longer sell nor get a refund for from my vendor. How do I record them as rejects inside QuickBooks ES?
How do I record income received - which is for the volume of the goods purchased the month prior. The higher my volume of Watkins purchased monthly, I receive a refund cheque on my total discount on the goods the following month. I do not think I should have to show this as commission earned, when it is the discount on my goods purchased. Unsure How to show this income
A customer paid for services rendered using a cheque made out to owner instead of company. Owner deposited in personal account and used to pay down expenses owed. How do I correctly book the payment of the invoice and the payment of the expenses?
I have downloaded my bank transactions and QB doesn't seem to see or be able to match some of the checks written. How do I match them?
Canadian Version of Customizing Invoice forms: has the issue of showing PST and GST on seperate lines been resolved yet ? The default QBO form shows the separation, however, the custom forms do not. Desperately need so that we can email our customers without using a pre printed form.Thanks !!
my old credit card statements are not available to import as files or to download directly. How can I enter them??
Quickbooks Online states that reports can be customized endlessly. That is nowhere near accurate. I've included the budgeting feature for the strata properties I manage. Each strata building is it's own company in Quickbooks Online. I need to run a Month end incomel statement that includes only the month that just ended and the fiscal year totals to date for each GL. For example, My end of February report should include the actual expenses paid in each GL and the strata fees collected for the month, the budgeted amounts for February and the difference. The report needs to include the year to date amounts for these as well. Year to date actual expenses for each GL, budgeted year to date and the difference. I can export an expanded full year statement of income to Excel and spend a significant amount of time altering and formatting and inserting formulas to get what I need, but I have 30 of these to do each month and this is not practical. Are there any add
