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How do I recertify for 2022?There is no recertify tab in my training file for QB DT 2022 only the whole program
I am looking to get my 2024 desktop certification, and can't find info or the tutorials to prepare for it. It is impossible to find.. it keeps sending me to the online certification which I already have. Please help!!!
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Just looking for a little insight. I have a client that has a wholesale store and retail that he and has combined the sales part of the retail side along with the wholesale, creating one P & L. He sells jewelry and has inventory. He invoices the retail side to pull the inventory for the product sold through the retail store. He does not mark up the invoices. The markup is done through the retails sales to customers. So, my confusion is that the jewelry sales to customers is entered in, but also when he creates the invoices he invoices to pull out of inventory is also entered as income. To me the income is done twice. Through the sales to the customers and what the whole sale side invoices the retail side. Am i seeing this correctly? Is there a better way to do this?
can we upload payroll data to QB?
After I finished installing QuickBooks Pro 2021, I was trying to begin activate the program. The computer screen had five + dots circling around on the screen and never moved on to the next level. Please advise me what I should do about it. Thanks,
THE OWNER TAKES A DRAW HOW DO I ENTER THAT INTO QUICKBOOKS
Hello,We have an existing ERP database that we rely on for project management. Our old payroll and some accounting functions interact with that project management system for the purposes of planning and reporting. We need to automate the process of creating payroll projects and the aggregation of payroll expenditures into our ERP database system. Is there a cURL API that we can use to move that automation to Quickbooks Online? Thanks
Hello,We have a shop on Shopify and are using Quickbooks desktop for our accounting/sales receipts and invoices. Is there a way to integrate Shopify and Quickbooks desktop so we don't have to manually enter sales receipts?Thanks
This has only begun in the last couple of weeks. It has unreconciled many previously reconciled accounts,. What are my options to fix the problem?
Billing
Hi! I realized I have entered in the lease payments for our truck for the past 2 years incorrectly. I have been added them as an expense the account that it was under was 'Fixed Asset' which I know is incorrect. What do I do in this case to fix my books? Do I just add the amount as a notes payable and then revert the last 2 years of the payments to that account. Notes: the payments were made towards the Fixed Asset account which has now been increasing which is not good. Please help!
I have updated, restarted, shut down etc and still dont have the CANCEL tab in Receive Payment section. Any ideas?
Not only does the feedback buttons do absolutely nothing, the search in QBOnline help doesn't search on any of my search terms. That's just one of the pieces of crappy functionality that I want to leave feedback on. But no way to do that without wasting more of my precious time.
Using inventory, want inventory to automatically invoice out by percentage on sales invoice (ie: cost x 35%)
My BMO Mastercard transactions are not updating in quickbooks self employed. It’s been over 6 months. Only the value updates the transactions remain stagnant. Support team is literally useless, Everytime I call they say issue is known we’re working on it. How long does it take ?? I’ve tried refreshing from app and online many times.
I had to reinstall Quickbooks Desktop Pro on a new computer, and when I restored the company from my backup, the currency displayed on cheques, invoices etc. change to the British pound even though my home currency is the Canadian dollar and I do not use the multicurrency option. How can I correct this? I only do business in the Canadian dollar?
EQ Bank has officially released their business banking accounts, and myself and some of my clients are interested in opening an account. However, QuickBooks still does not support an automatic connection with EQ Bank and it's making me hesitant to switch or recommend the switch to my clients since it requires extra work for me as a bookkeeper and my clients to manually upload transactions from a statement. I would love to know if this is actively being worked on and to know if other people are also frustrated that this isn't a feature in QuickBooks yet. EQ's banking model is very supportive for small business and I really want to use them and promote them, but this lack of functionality from QuickBooks' end is very annoying!
Hi all,I want to pay my entire home rent with my business account (this avoids potential bank fees, cash availability delays) and count it as an appropriate expense. However, I am only able to claim ~25% of my rent as a business expense. How can I facilitate this?No Matter
