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have a local-social shopping community idea. I've been talking with local business owners and shoppers, and it seems that local businesses have a hard time connecting with the shoppers. This was something Red Hook Alliance (a neighborhood business alliance) pointed out as well--they said that local shoppers would love to shop more from local stores but often they have to buy from Amazon because they can't find the product they're looking for. That got me thinking of creating a community that connects small business owners to local shoppers. Basically, this community would be for all Brooklyn mission-driven small businesses and for residents to share ideas and support each other by forming real relationships with one another. There is no channel for this kind of communication right now. Would this be something you would join as a local retail store owner?
So basically I have over 200 SKUs and I place PO for items different PO and etc. when customer buys then I’ll be invoice that day, for items, but the items are spread across multiple PO. How I reconcile or close the PO once it’s completely paid
when i tried to open link of planer, i got only:"We're sorry, we can't find the page you requested.You may have incorrectly typed the address (URL) or clicked on an outdated link."
I use qb self employed. I need to enter rent received so that it is on schedule E form. How do I do that? Please help!!!
I've uploaded a list of new inventory products and want to assign them to existing categories, but there was no was to do it as a part of the upload. Do I need to assign them one by one?
We called support the other day about an issue we were having, and the answer we got was basically that the fix we were looking for does not exist. But that is not the point of this post... Today we get a call from support stating we still had an open ticket, and they asked if we still needed assistance. I re-explained the issue, then the person directed me to go to "support.me", and asked me to download the software, which looks to be a device sharing software that would have given him access/control to my computer. It looks to be called "Rescue by LogMeIn". I asked him if he could direct me verbally on what to do as I did not feel comfortable giving him access to my computer, and he started pushing back stating they needed the access, and before he could finish I told him I was no longer interested and hung up. Is this a legitimate practice QB Support would use? Or did someone from support give our number to their scammer buddies to target us, since knowing we recently
Has anyone had a problem accessing Valley Bank from Quickbooks?
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I downloaded the Quickbooks Pro 2020 trial version and uploaded my company info. I purchased the QB disc at Best Buy. How do I change or activate my new QB in the trial version? Wouldn't let me change the product code, only the license number?
I'm thinking about switching to QB Online from QB Desktop.However, I am wondering whether QB Online can do this Payroll feature as in QB Desktop?Our company runs payroll once a month.I can't seem to find this kind of tutorials or instructions online. Here is a screenshot of QB Desktop "Preview Paycheck" below.In QB Desktop, I am able to add multiple pay rates, number of hours worked and customer for one employee before running the payroll.Does QB Online has this feature as well? If so, where can I do this?It seems like, from tutorials I watched online, QB Online is only able to do this using the "Weekly timesheet" - what if I only have a total of number of hours worked in a month?Also, am I able to add multiple lines (with varied rates, hours worked and customers) as in the screenshot below from QB Desktop? Thanks so much in advance!
Whenever I sign into Quickbooks and enter my username and password, it always tells me that there's an error with my password and I then have to sign in using my phone (it sends a code to my phone and I enter the code) but it's very annoying and an additional step each time. I have updated my password a couple times already but the password itself is sound, so not sure why this keeps happening? Does anyone else experience this and have a solve?
One of my clients contributed to the company by purchasing additional inventory; this inventory had a different cost than the first purchase. I wanted to use the "Adjust qty" feature via the Products and Services list so that I could both add to the specific inventory item purchased and reflect the increase in equity. The entry does not correctly calculate the new cost price when using the "Adjust qty" option via the Products and Services list. I updated the product cost to the latest purchase batch ($6.625), which should have adjusted the specific inventory item from 40 units to 60 units, and the adjustment amount should have totaled $132.50 ($6.625*20 units). For some reason, it only correctly adjusts the units, and the dollar amount for the adjustment is incorrect (it totals $151.46 or $7.573 per unit). How can I use the "Adjust qty" (NOT a purchase order or simple journal entry) to correctly update the inventory item? Please see the relevant screenshots:
I got rid of the service contract for a vehicle. The company sent me a refund for the unused portion. I still have the vehicle. Where in QB do I record that refund? Thank you.
Quickbooks Online I am a Landlord called CSP below.CSP has a Property Management Company called GPS below. Rents are collected by GPS in behalf of CSPGPS invoices CSP for Vendor BillsCSP makes a contribution from CSP Credit Card to CSP Escrow held by GPSVendor bills are paid by GPS out of CSP EscrowGPS remits remaining CSP Escrow to CSP Checking less Payments to Vendors, less GPS expenses, less GPS management fee, less CSP Reserve amount left in CSP Escrow. CSP is trying to reconcile GPS deposits but is having issues with Items for Prior recorded Bills/expenses from GPS which CSP has made a contribution to the CSP escrow held by GPS. GPS has a bill from a vendor orGPS has bill for their services orGPS has a monthly bill for their management fees CSP records the individual expenses as a new unpaid Bill from GPS and thenCSP contributes $ from CSP Credit Card to CSP Escrow thenGPS pays the bill from CSP Escrow CSP records an invoice for Rent due from tenant i
I would like to bill a vendor for expenses that he needs to reimburse us for. So I set him up as a "Customer" and, when trying to create an invoice, I notice that I must select a sales "Product". But this is not revenue. So how do I record this A/R properly? Thanks.
Hello,I was wondering how do you record transaction going out of our credit card/bank acct/etc & going in. From what i found online is that all transaction going into my bank/financial account will need to be categorized as regular income (assuming other income & not sales income) transaction regardless of loss/profit within that. Then I will need to separately record the losses as an deduction expense and make sure it's itemized and not a standard deduction as I found that you cannot standard deduct gambling losses. if all this is true, my one question is how should i record/categorized money going out when doing the books each month since im categorizing all money going in as income transactions. EDIT: or the better question is what type of chart of account should i use for each of them Thank you guys
My Friendly Collection Letters will not create in Word. It says they are being created but nothing happens. This is a new issue that I first experienced last month. Any suggestions on how to get it to work again?
Hi - We recently moved offices after many years and received a check in the mail for our security deposit at the old office. The problem is that the books do not show that we are owed a security deposit and this would have been well before my time here. How do I book a prior period adjustment to create the entry that the security deposit should have had so I can take in this security deposit refund?
Hi, everyone!I'm using QB Online. Our business replaces auto glass at collision repair shops. I regularly attach images to invoices for our customers to see information about the jobs for which we are sending them invoices.For the last week or so, when I click on the attachment, QBO acts like I want to DOWNLOAD the attachment rather than VIEW the attachment which is what I want to do. I have two attachments - the collision center's order number which is unique for that job, and the car's VIN so that we can match it up with the right vehicle. These get attached as images that our technicians submit for the billing. I need to SEE the pictures that I attach, not DOWNLOAD them. Has something changed? Do I need to change my workflow? Any advice here would be helpful. Steph
I am in the business overview, then I go to the bank account in question and Click View Register. I also get the same message when I go to chart of accounts and try to view the register there. Everything is downloading properly from the bank as far as transactions go.
I'm trying to understand why this sales tax do not match is some of these columns. This is on a cash basis:.And all of our tax codes are 8% yet on Sales Tax Liability not all the taxes collected are 8% of the taxable sales. Taxable Sales Collected TaxITH is correct; SCHY should be 262.46; STEU is correct; TOMP should be 858.42I've gone through the associated invoices which have all been paid in full and get the original amount column totals and not the credit amount totals which seem to be the ones that are off. Thanks for any help on this.
Is there a way to remove the "Review and Approve" button from the emails when sending estimates? It looks like you are able to remove the "Review and Pay" button from invoices, so why no option like this for estimates? Often times we will include multiple items on an estimate as more of an "either/or" so we can offer different price points for different job options, and I do not want to confuse clients by including a button that just pops up with a page to approve the total. I also just find that incredibly off-putting, that the button directs them to approve an arbitrary (from their perspective) total price, without showing the actual estimate which includes the scope of work/description. Most people are going to click a button first before seeing the estimate attached to the email. I know there are work-arounds, and I can just save the estimate as a PDF then send it in normal email. But that literally defeats the purpose and convenience of having everything track
What is the best/proper way to set up a person to enter time such that I can associate a billable rate to the entered hours and those hours and rate can be brought over to an invoice. The resource is an individual working for another company. The company is set up as a vendor. Do I have to set up the individual as a vendor as well in order for this to work?
For multiple suppliers, not the same supplier
