Other Questions
Recently active
I am working on setting up inventory in our Quickbooks desktop (manuafacturing & wholesale). We manufacture and sell wholesale products. As I am setting the inventory parts and assemblies, I enter the cost for each "part" for the assembly item. I then enter the "sales price", which is retail. Each of our customer has a specifc "price level" discount off retail pricing. When I go to create an estimate to email to my customer, the estimate shows the cost of the item along with a "markup" instead of their discount. It is showing the cost to manufacture with a percentage increase to get the customers cost (specific percentage off retail). Example: Customer A is ordering Product A. Suggested retail for Product A is $575. Customer A's discount is 60% off retail pricing. Customer A's cost is $230. Quickbooks estimate is showing the cost to manfucure Product A is $75, with a 206.6% markup, to get the total $230. I cannot figure out how to do the reverse of
I recently upgraded to Desktop 2024 and whenever I open Pay Bills, the default payment method is "Schedule Online Payment". How do I switch to Check as default?Thanks in advance!
Original commenter did not share additional details
I am trying to create bulk purchase orders through spreadsheet sync however, the spreadsheet does not have the category column to charge to correct expense line. It does have the item column but we don't use item in purchase orders
Hello,When entering sales receipts how detailed are people making them? I work for a restaurant and bookkeep for another one. The POS/CC processors no longer seem to be designed with bookkeepers/accountants in mind. There are several different reports to obtain the numbers that I enter into the daily sales receipt and now monthly POS invoices are being taken out of the CC batch before depositing. It's a mess. It's taking a lot more time to compile the reports that have the necessary numbers to create a daily receipt that matches the cash deposit, I'm creating more products/services. I can't imagine everyone is doing what I'm doing. I actually don't mind doing it but it's getting absurd. If all of the info is on the POS for any audit, insurance, or sales questions, it seems like the daily receipt can now be minimized. It doesn't make sense to enter the net CC sales and not include the gross along with the CC Fees, CC deposit transfer fee(y
My customer returned goods and I issued a check for the refund. I made a Refund Receipt and now a Credit Memo and issued the check. I don't see the check in the customer account though. What am I doing wrong?
The error message "We can’t find this account at your bankLet’s make sure the right accounts are connected to QuickBooks. This may take a few minutes. (324)Reconnect your account" cannot be resolved. I completed the reconnect process multiple times, but the error remains.
There is a line item downloaded in the bank transactions feed with minimal bank detail description. Its not a normal recurring transaction and its money being removed from our checking account. How do I go about disputing this transaction?
Greetings, I am trying to update all my product items with a Category, as previously they were entered without a category.So the Code/Name is unique.However, when I import using [Category]:[ProdName] as per import specs, I find it adds a NEW product with a correct category, EVEN if I selected "Overwrite all values for each product". So it seems there is no way I can update selected fields in my list. Is there a way around this problem? Thanks for help.
Hi I would like to ask I attended the Quickbooks Global Accountant Certification Training last June 13, 2024 It says there that I will receive a Certification Training but I didn't why is that my name is Rodyard [removed] thank you
Hello. I'd like help in how to record applying a customer invoice amount to a loan they made to us previously, without exchanging payments by check. RE: Quickbooks Premier 2018 and a nonprofit (but not 501c-3) organization. I'm an amateur Quickbooks bookkeeper, and have never dealt with this sort of thing before. I'm volunteer treasurer for our rural Road Maintenance Association. All our 23 "customers" are residents on our non-county road, and they pay $300 dues per year. We have a several thousand dollar loan from one of our resident customers, set up as type "Other Current Liability" in QB. I want to apply this customer's upcoming dues (not yet invoiced) to the loan liability so that the customer doesn't have to write a dues check, yet the fact that he paid dues shows up in QB and his loan amount is reduced by the amount of the dues. This is a newly set up company in QB, so I don't have a problem with making structural changes, if that's what it takes to do this r
Hello! I created a new LLC and am the sole owner/member. I had several expenses up-front which I paid using my personal checking account before the business account was up-and-running (and before I had a business AMEX). Now, I would like to "reimburse" myself and make all those purchases just be an "owner's investment" instead of actually sending cash back to myself from the business account. Can I do one lump-sum transaction instead of separate "reimbursement" transactions for each one? If so, how is the best way to do this? Thank you!
Hi, I use the Copy Purchase Order feature often. The Attachments I've attached to POs are NOT copying when I use the Copy feature. Is there another setting I need to apply to include the PO attachments when I copy? Yes, I know the previously used Attachments are located in the "Show Existing" link - however, this section is not searchable which means I am scrolling through 100s of files AND in its current listing I also cannot tell if I am using the most recent file. Thank you!Corina
I make an item, slip, from raw ingredients we buy in 50, 10 and 5 lb bags or gallon containers. These ingredients are used in 1/2 oz, 1 oz or 50 lb qty to make a batch. Each batch is 160 cups. Cups is how we use the slip to make greenware. Can anyone help with a detailed step by step for the U/M for raw ingredients and how to use those to make a batch of slip which gets used by the cup, please? It will help me keep the rest of my hair. LOL Thank you in advance!
We are mobile so use the QB online mobile app a lot to create and send estimates. A new bug we see is that the customer name (Bill To field) is not on the estimates. But it does show up if we generate one on QB online browser. We need this to work properly on the app to do business. See photo below.
I downloaded the Amex charges, some don't follow the rule so I click on those and a panel pops up to assign a category...the dropdowns are not responding.
What type of account would I use to record a Federal EV incentive used as a down payment on a Tesla?
How to print a certain help topic? Instead of jotting down instructions in the help topic, I need to print. I joined the QuickBooks Community. Not all Intuit articles has the 3 dots on the side to print. When I attempt to copy and paste or simply print the webpage, the pages are blank.
