QuickBooks Q&A
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My question is regarding revenue recognition. We are a SaaS business so it is a requirement for us to report our sales accurately, the revenue recognition has helped me to make sure the sales are being recorded correctly. My issue is that when I run my P & L the total income is nowhere near where it should be.Does that mean that something is not mapped correctly? How can I get my P & L to reflect the correct sales?
When you void an uncashed check from a prior year, there is supposed to be a way that Quickbooks will ask if you want it to create the two ledger entries. I tried voiding a check and nothing happened.
how do I find my lost sysadmin password in QB POS 19 PRO
Returns
Can reviewing of the payment last more than a week?
Which accounts do I use to enter initial franchise fees paid using personal funds with a 10 year Amortization schedule
Buen DiaTengo una pregunta como colocar la dirección de un proyecto para que aparezca en el invoice.Porque me aparece la dirección del customer pero quiero que aparezca la dirección del proyecto, muestro imagen donde le he colocado la dirección pero al momento de elaborar el invoice, este muestra la dirección del customer.
I have 7 invoices that were funded by QB Capital:• One of them was paid and QBC recognized payment• Three of them were paid by check and were not intercepted by QBC essentially leaving the QBC funding active (and accruing interest)o One of these checks was a dual payment for last month and this month – no idea how to fix it now• Two of them were paid though QBO links and have not been applied to QBC
I need to get a download of the My time app 1.2 0.444 for Mac... where can I find a link to download?
Help please! We were on automatic taxes in QBO and with the new change on Nov1 didn't realize we would get taxes removed for the "next month". Given that, in October we didn't leave enough funds in the account to make the payment on 10/15 (for September payroll). So our automatic tax payment failed. Now QBO properly shows that attempt as Failed, but shows as the only option "Resubmit Payment". However, since we didn't have the funds, we made other arrangements with eftps and paid the 10/15 fed liability manually. Now in QBO, I just need to mark that as paid, but it doesn't seem to offer that option for failed payments. How can I tell QBO that the failed automatic payment was manually paid?Thanks.
some Banks function and others have stopped even after multiple reconnect authorizations. so it appears the problem is Quickbooks.
Hi so I had a bad debt. I created the account and basically follow the step to write off, as well as reported in my Profit and loss. Now after 2 years the customer ended up paying. What are the steps in putting this invocie back as unpaid and recieving payment in quickbooks to record payment. Thanks in advance.
Its under self employed version and I was told I would be able to input vendors
I want to prevent employees from clocking in or out from home fraudulently.
