QuickBooks Q&A
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How does uncategorised income arise in the trial balance
Will be migrating to the Online Plus from my desktop. 1) I am being told that the Plus version does not have budgeting capability. We run our Income/Expense report against a budget. But some of the online tutorials say yes for the Plus version. Does the plus have budgets? and can you run reports against them? 2) Does the plus version allow you to download a report to Excel? Because if no to the above will have to do a merge in Excel.
Just like how we can set the selling price of a product on QuickBooks, can we also set the cost price of a product? If so, how do we go about doing that?
This does not work any more
Thanks.So how do I provide the auditors with a general ledger that balances to NIL?I have to export the general ledger into excel and manually adjust the balances and transactions so that the general ledger balances to NIL.On QuickBooks desktop the general ledger used to balance to NIL (As it should be)
I would like to know if anyone else faced the challenge of not having the book review option in their QuickBooks Accountant. I recently got 2 clients who use QuickBooks. I then got them to send me an invite to be their accountant. I accepted the invite but when I wanted to review their accounts I was stuck because I do not have the book review option on my menu for both clients.Has anyone else encountered this problem, how can it be fixed? I have been in contact with customer support & the issue has not been fixed for the past week or so. I was told the engineers are working on it.
How can I setup my invoices to have a INV... number that changes in sequence everytime you create a new invoice while having a CRE... number for credit notes also changing in sequence when creating a new credit note?
Why does the Trial balance reflect a debit balance as a Positive figure / balance and the general ledger reflects a Negative figure / balance (This is on certain Balance sheet items)
On the Quickbooks desktop a debit amount used to reflect as a Positive and a credit amount as a negative
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I want to track how many hours each temp staff member does, and pay them accordingly.
I am on advanced package I need to be on plus
Dates on bank transactions that were already categorized, have changed themselves, I find dates like 01/01/1970
Quickbooks and accounting is new to me. I volunteered to manage monthly levies for a housing complex but I've made a mess and want to clean it up. I have a lot of bank transactions that need matching but I'm worried I will create further chaos with the customer balance if I match the payment.
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