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We are a landscaping company, and our projects can span over several months. We would like to see our revenue spread out over the months the project is in progress, but also be able to send the customer an invoice when the job is completed that contains the entire revenue. Is there a way to do this?
Hi, I am new to QB software. Can someone assist me in setting up initial things to do before our business start to use QB online?(Eg. Chart of Accounts, Account creation, Inventory & import data.)
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I have to do a journal entry for a loan that my boss has had. I have the new account balance and the percentage. How do I go about doing the journal entry and setting up new recurring payments that will account for the principle and the interest? Can quickbooks figure the interest or do I have to figure it each time. I would appreciate anyone's help.
We send many feed back regard some issues we need to be updated in QB online but we didn't get any replyis this mean what we request cannot be provide
how can I fix no description on delivery dockets?
I just took over for someone else doing the QuickBooks for our company. For many months the invoices were being paid manually and not linked through paying with the + check method. They have all been reconciled as well. Would it mess anything up if I would just delete the old invoices and start paying them the right way now? Help would be very much appreciated. Thank YouNeeNee
I imported different items of inventory and paid import duty, freight, local shipping line charge, regulatory permits, incurred transport costs from port to my warehouse. How do I allocate these direct expenses to Inventory.
Due to problems reconciling my credit card and chequeing account, I thought I would create a creditcard2 and chequing2 account and start from scratch, but this seems to have made matters worse. Now when I go to dashboard its showing me double my expenses and income, even though I voided these 2 newly created accounts. When I go to expenses, there are 2 new entries, credit card expense and cheque expense with memo 'created by QB online to adjust balance for deletion. In both these transactions, I see that they are from the creditcard2 and chequing2 that I created. I am unable to void them as I get "Error occured while voiding transaction with id: [292]"I am unable also unable to void or delete them as it says they are related to an account that is inactive, please make active. Now after making them active, I am able to delete the expense entries. But then when I make them inactive again, these 2 expense entries come back up. I am stuck in a vicious loop
Export to GST utility
Dear All,I am Having the Following Query,Post migrating India data into QBO US / QB Global version with multi currency setup, to perform regular BAU (business as usual) posting especially towards invoicing to local vendors, compliance viz., TDS or service tax as country/state specific are there any configuration to be done? If yes, appreciate some pointers along with screenshots.
I'm helping a friend with their books, and they've been using their business and personal cards/accounts fairly interchangeably. To complicate matters further, they have a business (run out of a home office), and they're a landlord (so they have deductible expenses for home maintenance), plus they're starting a nonprofit (run on their property). I could use some advice on 1. how many business accounts to create in quickbooks, 2. the best way to disentangle personal from business expenses (from landlord expenses) - do I disconnect all personal cards and then manually add business expenses from those personal cards? Any guidance is appreciated!
My full customer list will not show and I cannot access inactive customers. Please advise. Thank you
Hello support,Currently, I am using Quick Book for sales data sync from our Magneto website. Our order data is sync fine with all information likes shipping, discount amount etc. I have one problem related to sales tax sync, Quick Books sync being supported with Magneto default tax system but we are using “Tax Jar” Real-time tax calculation, and sales tax not syncing. I need one this amendment in Quick Book API, can we use custom tax in sales tax sync? actually we want sales tax sync with help of tax value not help of tax code, currently which are working.Regards
This is Naima from Pakistan. I took Quickbooks online training and passed the exam on October 12, 2022. But my luck I created account in US now its not registering me for find a ProAdvisor as I am in Pakistan. Is there any solution to shift my account from US to Pakistan as I am facing issue in finding a job and really did a lot of hard work to pass this exam.
We have a Company ID [removed] which needs to be re-activated. This has been cancelled. Kindly provide us the access for the same or let us know a way to access the same.
I need to create Vendor Credits for a specific payment date in the Sandbox Account.The way Im creating them is:Vendors->Vendor Credit.orExpense -> Expenses -> New Vendor CreditAfter adding all the information and setting the payment date to December 2021, when I save it, it always shows up the payment date as the current date, never December 2021. Also, I try to edit it and same issue with the date.Any help?
I've an estimate set up with multi orders produce by different vendor, when I copy to purchase it copied all items/order. QB desktop let me select which items from estimate to purchase order, may I know if QB online has the same function?
