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We have a client who has been using Freshbooks for their invoicing for a few years, but we have been completing their bookkeeping in QBO. They now want to transition their invoicing to QBO. Using the QB Connector, they can import their historical information/invoices (purchase history), including inventory and client list - BUT of course, it seems the default is that it will automatically post the journal entries, essentially double-posting everything (as the sales have already been posted). Is there a work-around to this? Thank you!
For quick books to file my pst and gst for me, do I need to set that up somehow? I accidentally pushed file my taxes and everything disappeared. I file my pst myself through etax BC and don't want to file a duplicate.
Hello, I need please the help of QB community in finding a way to allocate the overhead costs to the individual jobs.I run the profit and loss by percentage of income, and I know how much percentage should be allocated to the jobs.Thanks a lot for your help!
Hello, I am trying to setup a Quickbooks Online account but each time I add my details and click on "Sign up" I see the following error "The feature you've requested is temporarily unavailable Make sure your browser has Javascript and cookies enabled. If the problem persists you can clear your cache and cookies and then restart your computer, or try using a different browser. "How to resolve this error? I have followed this article (https://quickbooks.intuit.com/learn-support/en-ca/help-article/data-systems/clear-cache-cookies-fix-issues-using-quickbooks/L5tbGRlsg_CA_en_CA) but no luck so far
Hi! Is there a way to create split terms on invoices?Example: We sell $12k worth of products, create 1 invoice for this when the products ship. The terms will be 30/60/90, meaning $4k due at 30 days, $4k due at 60 days and $4k due at 90 days. I've seen some posts in this community asking how to enter bills formatted this way (not possible) but nothing about whether invoices can be created this way.I see ways to customize terms but they only allow for 1 due date. Is this possible or is it necessary to split up the products across 3 separate invoices?I see Progress Invoicing as well but that seems relevant to Estimates, we just use a sales order converted to an invoice; since it's inventory shipping before we receive payment we don't usually use Estimates. Any insight would be much appreciated (if this can be done on QBD and not QBO or anything like that please let me know)!
Hi Friends, I wanted to know about QB transition and if you could give suggestions CaseOne of my client has taken QB Online subscription. But when I checked with the old accountant, I found out that he filed the returns on the basis of the Bank statements. After doing the Bank entries, he would sit with the Owner and directly incorporate the Adjusting entries in the Annual return without having any proper supporting of the same. ConcernNow I have to take the company accounts forward in QB Online. So what is the best way to make the transition? Possible OptionsOne of the option I feel is that I enter all the opening balances as per Last Annual return filed and go forward with the bookkeeping of the current year. The cons will be that thee will not be any proper evidence of the transactions which have happened before this year. I am looking forward to suggestions from the community in a manner where I can make the transition smoothly. Thanks in Advance
Well now I m really annoyed at Intuit, with IE 6 being retired I can no longer access all the data from the Quickbooks Pro 11 ... this is where a subscription is a rip-off when you do not need payroll. Any solutions out there
Please help. We paid a $5000 deposit to a hotel last year and entered it as a prepaid expense on the balance sheet. This year after the event, the hotel applied it to the bill.How do I apply the $5k to the invoice so it moves from the prepaid account #1950 to the invoiced bill.Thanks,Shelly
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how can we import bills with class?
It’s been like this for the past two days
Does anyone know how to update this with QuickBooks. We're being invoiced for more employees than we have. I'm on a chat with "Support" that is running around in circles.
I was trying to help a client get credit card payments set up within invoices.After entering all the required info, the system wouldn't let me advance beyond the address. It suggested an address (Canada Post formatting) and it didn't matter if I clicked "yes, use this" or "no, keep what I entered", it wouldn't advance beyond this point.It seems like a bug in the software. Anyway I can get the credit card payment set up past this problem?Thank you.
Hi, I am using QUICKBOOK ONLINE ADVANCED, which has a "Local Backup" feature. I followed the instructions to link the "Local Backup" to DROPBOX, but after completing the "Local Backup," there are no backup files in my DROPBOX 。Could someone please tell me how to correctly complete the "Local Backup," and where the backup files are located? Thank you
This is for a recurring transaction in an investment account
Why don't I have access to all features in Spreadsheet sync as shown in the videos, ie. the advanced templates, budgeting. Also why aren't the classes being pulled into the excel tables for data analysis (ie. so I can perform data analysis with pivot tables and charts by class). I'm only able to filter in the report creation step, which makes no sense in terms of data analysis by charts. Thanks in advance
Intuit needs to be available 24/7 to deal with functional errors at their end. Business does not stop at 6pm EST. Why is there no communication from Intuit when their service is failing....ie. tonight's server failure...
Hello community, I'm using QBO Plus with FIFO inventory tracking and I'm looking for a solution for the next scenario:Each 2-3 months I need to enter to QBO a new vendor's invoice for 500-600 products (a half of existing products and another half is new products).As I see, the typical solution by QBO is creating a purchase order (for inventory control) and vendor bill (for money tracking). Am I correct?If I follow this solution, I can import a list of new products and create a purchase order manually. However, doing it manually I spent a lot of time and have a big chance for mistakes.If I change number of products directly in stock manually, I loose opportunity to track inventory by FIFO and have a chance for mistakes again. So, the question is:Is there any way to import vendor's invoices (_not_ bills) OR purchase orders to QBO, as I can import initial inventory? Thank you.
I am trying to connect different ids under the same id. I am getting a temporarily unavailable with delete cookies message
Normally I print them as part of the payroll process, but I was travelling the last two pay periods and was unable to do so.
add user how much
