QuickBooks News
Recently active
Original commenter did not share additional details
I end up being stuck on the list of transactions for one customer and I have to close the app and reopen it to reaches customer list.
I have a new credit card number for a customer. How can I change the credit card on file?
For commercial plazas and stratas. Landscape maintenance company
Cannot figure out how to view and update our inventory using the mobile app
It is from a CAD account to an USD account
I have been using Quickbooks for quite some time, on my PC first, then on-line. Over the time Quickbooks has started "helping us" by adding adds to their other services, like payroll, which I don't need. While annoying, this adds where closeable. Now we have a new generation of annoying adds: banner add that you can't dismiss. Adds that propose you to "Keep growing your business" by, obviously, going for the most expensive plan. Just tried to talk to their customer support chat to let them know. I got **** right off not knowing what I was talking about. So I've had enough. This is my last time with Quickbooks, I'm going away. My accountant will now run my books with something else then Quickbooks. Sorry, but not sorry, you've been asking it for years.
Can you do payroll from basic quickbooks app
Is the Cost of Goods sold expense taken from the Product Cost in the Inventory?
I have been a retailer for a long time in the gas station business. Basically, I own all the inventory of the convenience store and I get commission for the gas sales. At each of end day, the system calculate how much gas sales has happened per day and separates cash from Debit/credit transaction. Each end of day, I get my statement of how much I owe the company for the gas sales that has occurred in cash and they withdraw it the next morning. what should I categorize these withdraws? What Accounting Type? Detailed Type? Supplier/Consumer? For Fun, Use XYZ Petrol as a name of the company to give your example! Thank you for your help in advance!
For example, I want to see a summary of all fuel costs from multiple vendors.
Hi there, I'm using Moneris, and it does daily deposits, I have QB connected to my website and syncing all the transactions, the issue is that sometimes when we have refunds, Moneris would subtract the refund from a bigger transaction already available to be deposited, in this case I'm not able to match it, as the match system wont show a transaction with higher value. E.g.: A customer purchased a product for $849, then on the same day another customer requested a refund for $45, then the bank deposit will be $804, now I won't be able to match it with the original transaction nor the refund, what should I do?
When matching transactions with Bank from Receips, get error message "Missing Class.......are you sure you want to continue, Y or N" when I select Create Expense. Even when I select Y, the class is populated. Why do I get error message. FYI, it just started recently - was not happening before.
I have approximately $21,000 in Inventory Assets but when I look at my COA's it is zero! Why? And how do I fix this? Thank you!
