QuickBooks Q&A
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My Rogers invoices (and others) are on autopay. They never send a proper receipt. Is there a way I can add a watermark to the original invoice to mark it as 'paid'?
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Hello all,Looking for input on if it is possible to create items within a project to track. Lets say I have a construction project with a number of 24-01, and within that project I want to be able to track 8 different items. I really want to be able to track labour costs to each of these items, and create a report on a weekly basis how much labour costs were for each item. Is this possible or will I need to use a more construction base tracking software? Thank you!
How is my data moving in from Dext?
When i try creating a journal entry into the same account, insteasd of showing as a debit and credit, QuickBooks just cancels them out.
I also I have ave a customer who had a $100.00 outstanding invoice. He sent me a cheque in the amount of $99.99. How do I apply the $0.01 underpayment?
I'm getting the same error code again after linking all my accounts again.
our taxes are 15% but the tax collected are only 14.1% on the summery report
I'm looking for this quick menu while using the QBO Desktop App.
Every time I think I'm doing it right, it doesn't add up when I need to remit payroll taxes/
Data plan
Desktop works fine just fetching with mobile app doesn't workRk
I am new to quick book.
how to delete a transaction entry?
I've taken over bookkeeping for our firm, there hasn't been any consistent bookkeeping in QBO since the last office manager did so in 2020. Since then, our bank disconnected, and did not import our transactions.I've re-connected our bank account starting in May 2023. I would like to re-connect or import the banking transactions going back to January 2023 for now, and possibly further back if I can. Right now, my Book balance and Bank balance are not matching.I'm assuming that I can import starting at a specific date (Jan 1 2023), and add a starting balance to help correct this, but I'm not sure if this is the best way to correct the situation.Has anyone done this? Any tips or instructions?I'm new to QBO, and likely missed an obvious solution.Thank you!
How do I edit the payment terms for a customer/job that is in a hierarchal setup BELOW the parent customer? I've changed the terms for the parent customer to Net 45, but the jobs below that are NOT automatically updating (they're stuck on Net 30). I've tried mass changing and this field is not even editable for any non-parent customers/jobs. We're using Desktop Premier 2023 Professional Services.
