QuickBooks Q&A
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Good day We have 15 employees, each with a different cost and rate (we charge customers). When exporting from tsheets (time entries Service Item is hours and Billable set to Yes), the time entries in QBO shows the correct cost, but the rate is 0. What should I do for it to be automatically set to correct rate? One solution would be to create a service item for each employee with their cost and rate, but it seems that there should be a simpler way.
Whenever I go to import batch bills under the item details category, the rate column doesn't populate properly. Instead of each value being what was on the CSV file, it only uses the value from the first item, even though every item is different. I don't have an issue with uploading anything under category detail. Is there a work around or a way to fix this, so that everything populates appropriately? I know if I omit the rate column and only do the amount and quantity column, the amount will come out as 0. How do I fix this?
Is there a way of adding a Sku column when printing a delivery note?
Is there a way of printing an invoice which has a column for the Sku number for the products?
