QuickBooks Q&A
Recently active
Original commenter did not share additional details
We currently use Quickbooks Enterprise Desktop 2019. Does Quickbooks Desktop Enterprise offer a way to import inventory transactions from an Excel file? I see some information on the IIF import. I have downloaded IIF import kit but the more I dig, I can't seem to find any solid info on the spreadsheet format for an inventory transaction. We are trying to eliminate how much manual entry we do on a daily basis.
here is the situation: may corp year end is Dec 31. I bought inventory in november 2023 and recorded it as asset, closed books and filed taxes. In february 2024 I started selling my inventory and switched to qbo plus plan to track the inventory. I sold few products; however, it did not removed the sold items and didnt record cogs, only the sale. After activating inventory tracking feature, the items were recorded as follow: Inventory item in Invenotry Assets acct (same acct I used to record purchase in november 2023)Sales to sales acctcogs to cogs acct.qty - whatever qty i had on hand.I feel I am doing something wrong as I am basically recording the same asset to the acct that already has it. How should I start tracking it correctly?
I am on my phone/ tablet and when I create an invoice the sales tax does not get added and I can't seem to add it. Where do you change this on mobile
Hello I have a question. How do I not include money either i've deposited or transferred into my account myself or as a gift from someone else so its isn't recorded as income. Thank you
I have submitted FINTRAC documents for one of my clients, however the report from Intuit that I received today says they have not been submitted. Anyone else run into this issue?
I took over the books from my accountant. They filed up to year end Jan 31, 2024. They provided me with a Trial Balance, and they recorded the HST collected and the HST paid in separate accounts. However, quickbooks summarized them together. How would I report the GST collected and the GST paid in one account from the trial balance? Thank you.
Est-ce que la banque Ebury fait partie de la liste des banques que nous pouvons connecter? Je ne la trouve pas.
Even though I subscribed, I still cannot make transactions and the system always sends me to the subscription and the amount of money has been withdrawn from my account more than stated.
When I log into my time I get an error that keeps telling me that something went wrong. Try again later.
how do i set a year end to be june 30?
The data I download and the monthly statement totals do not match. After a page by page reconciliation it appears the download omitted transactions on the statement
it says i am already working on some changes and even though i completely close qbo and reopen it, it says the same thing.
we need to add an approval process before the auto payroll, but can't find the workflow in the QBO advance and QBO payroll setup
I always get a massage that is an error
I created a new "NS HST" category of 14% . QBO calculayes it, but it does not appear as an item in the invoice between subtotal and total as it used to.
i need support for my enhance quickbook payroll can you help me please