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Good morning everyone,I need your help to solve something a little complex. I am a bookkeeper for a small chain of coffee shops and their main product is Argentine empanadas.There are 4 locations in total. 3 are for retail and the main one is a kitchen. These 4 coffee shops are 4 different LLCs, so the kitchen sells empanadas to the remaining 3 cafes and different things (paper, napkins, cleaning supplies) that they need for day to day. Let's call these cafes in the following way:MAIN CAFECAFE1CAFE2CAFE4 At the end of each month, I see a transfer from CAFE1, CAFE2 and CAFE4 to MAIN CAFE, so from MAIN CAFE I make an invoice for each cafe and in “item” I put COGS CAFE1 and that then appears as profit in the P&L report as Income - Services. I know I have to change it, but I don't know which category to put it in. Can I change the item and create an item called, for example, “Empanadas & COGS Sold to CAFE1”? In which income account should it go correctly? Then, in ea
If I had an active subscription I would be able to access any old company files. The file says I will lose access one year from canceling that subscription. I still have an active subscription for my new company under the same login
It gives me an "HTTP Status 400-bad request" banner on the top and the rest of the page is blank. It works on Safari as usual
I’m a real estate broker in Texas. Here’s how commissions are handled in my business: For sales transactions, the title company splits the commission at closing, paying 20% to my brokerage and 80% directly to the agent. However, I’m still responsible for issuing a 1099-NEC to the agent at year-end, since the title company does not do this. For leases or rentals, the full commission is paid to my brokerage, and then I pay the agent their 15% or 20% split. I want to:Properly track agent commissions for 1099-NEC reportingAvoid overstating my income by only recognizing what my brokerage actually keepsStill capture commission amounts even when agents are paid by the title companyWhat’s the best way to set this up in QuickBooks Online? Should I use a clearing account, journal entries, or vendor bills to reflect the agent’s earnings without affecting my income totals? Any best practices or examples would be appreciated!
When the costume bring the information for the credit card not pass
Fees for transferring money
Almost all the bills and expenses I have, require recharging, i.e. marking as billable. Booking the expense from the Bank transactions, sometimes do not offer the 'Billable' box, plus obviously human error in not ticking the Billable box. There is a report to find items marked 'Billable' that have not be recharged, but not items that were not marked 'Billable' in the first place
I followed the following instructions and it created a credit for my dummy customer. How do I pay the invoice without having a credit showing? I have scoured the help section to no avail.https://quickbooks.intuit.com/learn-support/en-us/help-article/physical-inventory/write-inventory-items-given-promotional-samples/L6I0QUa94_US_en_US
I need to send my company's tax exempt form to some QuickBooks entity so I am not charged sales tax on my Payroll core and QuickBooks Plus services. I was given the how to but the link for who to send it to was unclear. Who do I send my tax exempt form to? The how to link is this: https://quickbooks.intuit.com/learn-support/en-us/help-article/payroll-processes/request-sales-tax-exemption-refund/L25Ri8sRj_US_en_US?uid=lm0wi6ec. The contact link in the above post leads to general contact list page. Can anyone point me in the right direction?
I'm currently working on bringing over our data from a Foxpro DB and we used a 'NOTES' field as essentially our "CRM" so there are customers with 1500 plus characters in the notes that give us a LOT of information. Is it possible to import these into the QB Desktop customer "Notes" field in a large batch or do these need to be added one by one?
I just started using quickbooks. in 2024 i had a 1099 contractor that i paid from my old checking account
The account is for Chase bank
I use qb's enterprise desktop professional services. I received an email from inutit to update the NJ employee disability insurance rate from 0.00% to 0.023%. However, when I went to update the rate in the payroll setup, qb's doesn't let me manually adjust the rate. It gives two pull down options - 0.00% or 0.23%. It will not allow to me to type 0.023%. The employee rate of 0.23% is too much. It is missing a 0.
Cash basis.
Buen DíaUna pregunta es posible eliminar la operación de net other income del reporte de profit and loss?y que solo muestre de una sola vez net income?
