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Company B took 41K worth of good on Consignment from Company A.Company B bought out Company A . Company A has rents haven’t been paid to the landlord. Company B will now pay that back-rent of 41K on a monthly 5K return amount basis. Company A said rather than paying us the 41K of consigned goods you just pay our back-rent of 41K owed to the landlord. How do I record this?
If I go to select to remove restrictions from the Accountant's Copy and it is not available to select. Does that mean that the Accountant's Copy Restrictions is already turned off? Thanks
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Has anyone received an legitimate email mentioning QB 2019 is no longer supported after June 30 2021 and you must upgrade to 2021 before then?
what is the difference between quickbooks premier and pro plus? I know there is a price difference but what is lacking in the pro plus. We are a contracting business.
Our company got a chargeback last year. We lost the dispute because I failed to respond in time. A little later we invoiced the customer and they paid the original invoice plus the $25.00 chargeback fee. The total withdrawal of one charge which includes the $25.00 chargeback fee is in my Banking Transactions. How do I properly record that and get it out of my Banking Transactions now?
I am trying to clean up and old "bill" from 2016. When I checkmark the "bill" and click go to bill it brings up a deposit. In the deposit window, someone before me entered accounts payable and a refund from an overpayment. The payment method is a check. I can't change it because it is so old. Please help.
Why is there not anybody fixing it, I want to know are they outsourcing their IT to foreign countries who get paid to not work?? I have so many videos of the glitches that happen on a daily. It is sooo irritating.
We don't use QB to track our inventory/sales, we use a completely different software system for that. We still need a place to enter inventory totals in QB though as it affects bookkeeping reports. When we pay for inventory/products that we will be selling, that expense goes under COGS when reconciling our bank account in QB. However, I don't see anywhere to actually LOG or enter in our inventory at the beginning/end of the year? So my question is, how/where do I enter in year end/beginning inventory in QB online ESSENTIALS. If there is nowhere to do this without QB plus, then what is the solution? The problem becomes that reports become inaccurate, because we'll have, for example, $1,000 expense of COGS for the year, off of supposedly zero inventory. Will this raise an IRS flag? I do enter the inventory amount into turbo tax, but it seems odd that there is nowhere in QB to enter it?
I tried to use a sync function to get time records into QuickBooks--that works fine, but only to BILL customers, not to record the expense to pay the contractors--and we need to know what our future cash outflows are going. So I abandoned that.Then I created an import file based because previously, at least in QuickBooks desktop, I could import bills. However, I don't seem to be able to do that with QuickBooks online. Everything I've googled shows importing bills, but the menu doesn't appear for me, and I can't find any options where it might be turned off.Processing the contractor invoices is time consuming, and waiting on the information means our QB file is never really current and can't be relied upon to forecast cashflows. Is it possible to turn this on? Or is something else turned on that might turn this off?
I have two students having issues with the Price Rules. The students create the rule and apply the rule. In both cases, QBO is not applying the discount rule. This throws off the Profit and Loss Statement for the student's service project. They attempted to "manually '' apply the 10% discount but then the "Discounts given" account reflected the amount and the Profit and Loss Statement was still in error. I recommended the students ``manually" place the amount in. This did work on the invoice but the Profit and Loss Statement is still incorrect.I would greatly appreciate any assistance or a workaround.Steve sends
I will be deactivating the email that is my primary login to QBO. How can I change that to a new email address?
Are all of the Enterprise products compatible? In other words, can I set up a company for my client using Quickbooks Desktop Enterprise Solutions Accountant 22 and can my client then restore that file in Quickbooks Desktop Enterprise Gold 22?
Does anyone know if you can print a range of journal entries based on the journal entry number? For example I am trying to print journal entry number 5, 8, 10 and 12. I used the NUM filter in the customize tab but it only allows me to run one transaction. I do not know if there is a specific format to put the numbers in but I can figure it out. Thank you
Each day we have dozens of daily transactions where advance payments by credit card to our supplier to ship an order within 2-3 days to our customer. We are looking for a way to automate this process (currently manual). We are open to other methods to pay our suppliers to automate the process. Use of a credit card is not a must.
I moved my quickbooks to a new computer and need help reattaching my documents. Over the years the documents have ended up in different folders, but all folders are in the Attach folder now. I have tried to both clean-up and repair the documents but nothing is reattaching. Any help or guidance would be greatly appreciated. Thanks - Joe
How to integrate quickbooks to inventory lab
Hi AllI'm in the process of setting up our company accounts in QBOL, I have two years of accounts in excel and want to transfer the opening balances from the balance sheet into QB. I'm stuck figuring our how to record net/profit loss (from previous year) and retained earnings from yr 1. So far I have carried across all my balances either via an opening balance when I create an account or in the case of AP/AR I have created bills/invoices so it is easier to pay and reconcile in the future. What journal entries should I use to record retained earnings and net profit and how do I balance these if using journal entry. I have the following equity entries I need help withRetained Earnings (2020) 5,000Net Profit/Loss (2021) 34,000Thanks in advance for any help
I cannot seem to remove the QBO app from the Shopify side. I hope it can be removed by QB support.
I have a fixed asset that has been fully depreciated. We sold for $11,000 it and I sent an invoice through QuickBooks and they paid so the sale is recorded in AP. I now need to record the entry to remove it from our books. Can someone please help?
Hi All,We are using QuickBooks Enterprise 20 version and we would like to integrate it with Microsoft Dynamics 365 Business Central online (Saas).I found some solutions that works with QuickBooks Online, but I haven't found any that would work with QuickBooks Enterprise 20.Thank youBR Damjan
I'm trying to migrate from QB Dektop 2016 US to QB online UK. How do I go about it?
This is something QB should answer but takes hours to get to a point of real answer
