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I got AMEX credit card. Later there is twice fraud so I had to set up a new account but I want to merge from old to new to save my reconcile. It messed me up before but my CPA solved it for me. I had not seen my opportunity how it works and what CPA did. I want to learn myself. Can you help me out?
Thanks in advance for the help. This business sells properties to investors. The properties are set up as inventory assets (they do NOT use QBO inventory function or invoicing to record a sale). A separate system that does not sync with QBO is used to track investor transactions, so when an investor buys a property it is recorded in QBO like this: a JE to CR "inventory" and DR COGS. A deposit to the Sales account to record income. The investor has up to ONE YEAR to exchange the property for a different one. It can take several months before they get a different property. So my 1st question is what is the best way to record putting the returned property back in inventory and give the investor a credit (a liability owed to the investor) for the full amount paid which will be used to purchase the replacement property? (remember, they don't invoice to sell a property). My 2nd Q is: If the investor has a $75K credit and buys a replacement prop
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I have one user who is no longer able to use the "Multiple Invoices" option under "Create Invoice."The user was able to go to sales, then invoices, then create invoice drop down, then multiple invoices. From there she was able to import multiple invoices without issue. I can still do this without issue, she is the only user I know of that cannot.If she uses the import invoices option from the create invoice drop down, it will not let her import properly without creating all new customers.Is anyone else having this issue? Have you found a fix or a way around?
We have a company vehicle we purchased, and our lender has applied a credit on our statement. "Refund Sales Tax Overage". How would I go about recording that as our balance is off by that amount. Thank you in advance!
Hi,I currently run my QBD 2020 Prem R16 on a Parallels VM under W11 pro on my Mac (a 2021 model with 16GB of memory and 2TB SSD). When starting QBD it takes over 1 minutes before the company desktop is displayed. I also think that backups (with verification) and shutdown takes too long on this rather fast Mac.I would like to test run QBD on my new Dell W11 pro with 24GB of memory and 512GB SSD. Only W11 and MS Office 2021 is currently running on the Dell.Can this be done, even for a limited time, and if yes, do I have to "deactivate" QBD on the Mac first. I hope, I won't have to deinstall first on the Mac. I just would like to find out how it runs on the Dell, then make a decision, if I want to continue running it on the VM or on the Dell.Any comments are greatly appreciated.ThanksGerd
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Is it possible to recover a deleted bill in QB online?
HI! Hopefully I can get some help with this. I have a trucking business and used my personal credit card for diesel in the beginning until my company picked up. I then made the credit card payments from the business bank account. How would I record all of this? How do I record the expenses made with the personal credit card and the credit card payments made to the credit card from my business bank account.
Quickbook suddenly became strange.. I can't open the ledger creation page.. I can't copy or print it.. I can't save it.. I don't know what's wrong.
I am trying to figure out the update process of QBO. There are so many features that are lacking on the program. AUTOSAVE would be a great one given that the internet likes to glitch from time to time. I have wasted several hours making invoices only to lose them when the internet breaks a connection. PLEASE ADD AUTOSAVE!!!
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any remodeling pricing
My accountant said she is unable to run a comparative balance sheet in my QB account. Is this because of the type of subscription I have?
I keep getting the following message when entering multi-line item expenses: "Something's not quite right - Please choose a category for all lines with amounts". This pops up frequently even though each line amount has a category.This is a relatively new issue. Started happening within the past few months.
I need an additional user for my 2019 Premiere Desktop version. Intuit says they no longer sell users for that year. Where can I post to see if someone will sell their older copy to me?
While in Prep for Taxes under Year End Tasks/Send Engagement Letter I see a reference to the Letters tool with templates found under Accountant Tools....but I don't see that tool listed anywhere. Where can I find engagement letter templates?
Why are my tasks not showing up on TSheets Mobile app anymore? It all shows up on QuickBooks Online. There is nothing on the internet anywhere and I cannot figure out how to get this to show up for my site crews. Thanks.
There appears to be a handful of direct deposits that did not post to the bank register. They appear on the Paycheck List, but not in the bank register of the assigned bank account in QuickBooks Online. I've searched the Audit Log, Transaction Journal and other bank accounts' registers, but cannot seem to find these direct deposits, besides, of course, the bank feeds, which do not include the direct deposits' details. Does anyone have any suggestions on where I might find them or be able to trace them to in order to possibly allocate the misstep? Thank you, in advance, for your help.
I received a Check payment from my client on 02/18/23 through Quickbook invoice I sent it to my Quickbook checking and the invoice stated order was deposited but I do not see anything about the Party is this Saturday and I need to Place orders and pay Vendors. I need to know if the check went through or declined
Quotes and invoices missing.
I using QB Enterprise 15.0, now we are considering to use other version's QB. Teammates are concerning if the function of copying information from SO to PO by select item in all QB version.
