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Hi, does anybody has this problem?I already fix that but quick-books still show-me my business miles exceed total miles..... need help please
Those sale receipts are per customer and can include a mix of my product and the commissioned products. These sales record in QB as sales income. I track commission sales outside of QB, and quarterly report the sales to the seller who in turn sends me an invoice for their product cost minus my commission. I create an expense item for this invoice and charge it to the "cost of goods sold", write a check to pay the seller and match that check deposit to the expense item. But how do I record the commission I earned in a way that I can track it as a type income? I've already recorded the income from the product sales when I record them on a sales receipt. Is there a way I can record the commission earned so I can track it as a category of income without doubling up on my overall sales income?
Hello, I have bought a small business where the previous owner is carrying the loan for me (seller financed).I would like to know how I should record my monthly payments to them, via check.
Hello. I have QuickBooks 2023 Pro Desktop. I just closed down for the day and a message appeared that there is an update that I need to install. I am curious if anyone knows what is in this update? Sometimes, updates mess up things and I really don't want things messed up especially and the end of a quarter.Thanks!
Hello, I have been self-employed for about a decade. My business is an S-corp. I am an independent contractor that currently uses QB on-line, have an accountant who itemizes monthly expenses there and uses ADP to run a monthly W2 for me. All of these expenses run about $3500 a year. I recently noticed QB self-employed at the highest-level provides turbo-tax and CPA access and advise for $420 a year. My question is would QB self-employed work for me if my business is registered as an S-Corp? If not, would switching back to an LLC make sense for this savings? It all makes my head spin. Thank you for your input and advise.
Screens freeze, invoices won't load. Took 4 hours to enter 4 invoices.
I signed up for live bookkeeping and cleanup several weeks ago and was approved and connected with a bookkeeper. The cleanup process was completed and went pretty well despite being assigned to 3 different bookkeeper (without notification) over roughly 2 weeks. It appears that there may have been a duplicate bank account created in QBO during that process and it says "OOS - Duplicate" in the description. This was not done by me, but there are payroll transactions posted to that account that I need resolved.I went to the live bookkeeping section to see if I could get the situation resolved current bookkeeper and the screen says that live bookkeeping is unavailable and I may need to hire a ProAdvisor. Again, no notification... Can someone assist with getting this duplicate bank account situation resolved?
Can anyone advise why my estimates are displaying the headers as "Estimating" "Remaining" and "Closed?
Hello. I'm a small contractor/handyman who recently moved over to QBs Online because of the pricing structure of Desktop. I do 80-90 percent of my work on a time and materials bases. Because of the simplicity of my business I signed up at the Simple Start level. I've been trying to figure out a way to be able to track material cost for individual jobs and have not been able to figure out a way to do this. Can anybody help me out? Thanks.
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Is it possible to modify the default "Car" vehicle type in QuickBooks Online when using the mileage feature for tracking a truck's mileage? We were able to manually input our truck's make and model, but we encountered some obstacles.
I am trying to clean up several old items in our Quickbooks. We paid for a software upgrade in 2004 - none of which exists anymore. On my balance sheet, It shows under Other Assets - Software Cost. Then there is a line for Accum Amortization which zeroes it out. But I want it to be removed completely. Suggestions??
Hello,I have posted journal for Bill receive & Bill payment through cheque. But in the vendors section it shown as Overdue Bills.Is there any option to linked the journal entry with Overdue Bills.Any solutions???
I have just set up inventory tracking in QBO, but can't see a way of importing my initial costs in bulk. Am I missing something?
I am getting xml parsing error with the below query. It would be great if someone points out the mistake <?xml version="1.0" encoding="UTF-8"?> <?qbxml version="13.0"?> <QBXML> <QBXMLMsgsRq onError="continueOnError"> <CustomerQueryRq> <ListID>80000001-1678851772</ListID> <FullName>Tony's Barber Shop</FullName> <OwnerID>0</OwnerID> </CustomerQueryRq> </QBXMLMsgsRq> </QBXML>
In the invoice menu, I used to be able to see my customer names under the customer column on the main invoice menu that shows all paid and outstanding invoices. However, all of my invoices are still displayed but that column is now blank. Does anyone know why they disappeared? Thank you!
When you use Accounts Receivable, you need to choose a customer. If you are refunding the customer's A/R balance, choose the customer in the Purchased From or Pay to the Order Of field at the top of the screen. Otherwise, choose the customer in the Customer field in the Split table at the bottom of the screen. If you don't see a Customer field, Expense tracking by customer is turned off. To turn it on, you can go to Preferences and find it under Vendors & Purchases
I have Quickbooks self employed for one business and would like to add quickbooks desktop pro plus for another business.
My account is not working
When I create an invoice, it goes into the payment section of the register. When I mark it as payment received it also goes into the register on the deposit side which is correct. When try to reconcile, it is on both sides as a deposit and as a payment. They keep accumulating on the payment side. Here are some pictures that may show it better.
Bill Payment (Check) and Bill Payment. Is it possible to get rid of Bill Payment (check) on the vendor would it mess it up?
Looking for recommendations on Project Management apps. A client wants to track a project through each of the task and the % of completion. Does anyone have any recommendations? Appreciate any advice. Thank you!
I am a solo consultant who does NOT bill by the hour. I have used QB desktop for Mac for 20 years for my basic accounting but the price is getting high and I'm trying to figure out which Online version makes sense for me. I have not tied my bank to QB and don't intend to. Also don't carry inventory and no payroll function needed. The main functions I use are: 1. Creating invoices (using a custom template... needs to look professional). I print to PDF and email clients... No more than 6-8 invoices per month, usually more like 4-5.2. Tracking outstanding invoices and recording payments against those invoices.3. Tracking expenses, including assigning some to clients/projects for profitability (although this is not really essential).4. Sales Tax tracking5. Reporting-P&L-Year over year comparisons- Open invoices- Revenue by Client6. An added bonus would be to assign cost of goods expenses to a client/project. I do this with QBDT Mac now, but rarely need to go back to use the data f
