QuickBooks Q&A
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When I run reports like the Sales by Customer Detail and set it include the A/R Paid column, the report shows neither paid nor unpaid. Instead it just shows 2 dashes.The balances on the Aged A/R report for clients are correct, but the A/R paid field is blank on this report.How can we get the A/R Paid field to show paid and unpaid?
I linked my Honeybook account to my new quickbook account. Is there a way to sync my existing Honeybook projects into quickbooks so I can track each project's profitability?
How to categorize an e-transfer when I've given the client a receipt outside of QB (because I hadn't downloaded it yet) vs. how to categorize an e-transfer when I have yet to give the client a sales receipt
Using QB Desktop Pro 2021, I am trying to file sales tax for the period. Filing sales tax for the previous period has been already done and payment to CRA is recorded in QBD. Ran "File Sales Tax" from Sales Tax menu, selected the agency and the dates, then clicked on "Print Return" to save a copy of the report before file the return.Previously, I would click on "File Return" and then would select "Paper or other filing method" to save the report by printing as PDF. But this time I used "Print Return" button and then clicked the File Return button. The issue is that each time I click on File Return button, a warning window opens saying "A Sales Tax return already exists for the date selected. Please select another date." and I can't go any further by closing it.Please advise what I should do. How this could be fixed?
We sell products that we sometimes hold for a couple weeks before they are delivered or picked up. To make it easier to do an accurate inventory I have tagged all invoices that are "Holding" meaning still in the warehouse. I would like to be able to run a report that shows all inventory items that have that tag. However, from what I have found so far all the reports associated with tags are financial and not for my warehouse guys. Am I missing something or is there a way to do this?
In QB Enterprise how can I find all bills related to a single p.o? Ex, we create a po for $60,000 that we will receive multiple bills or progress bills and I want to see a report that shows me how many bills and the $$ amount that stem from that p.o. Closest option I found is in the po click on reports, transaction history, print to pdf. With this method though it doesn't show the total p.o amount or the total bill amount.
The original account would not sync properly with my bank. so I was forced to create it again and sync it up. I'd like to merge the records in each so that they are all in one account in QB
I've read through a few different discussion and felt like my circumstance wasn't fully addressed. I'm an interior designer and for most clients I buy furniture on their behalf. I buy furniture at trade pricing and sell to my clients at full retail. I don't hold any inventory. I typically issue a purchase order for 75% of the order and request the balance when the items arrive. I don't know if I should be placing these purchases under Cost of Good Sold? I did upgrade my QBO so I now have 'billable' purchases to my clients, but then again I got confused because I ask for a deposit for buying the items. I was labeling the purchases and deposits under COGS income account and was getting a negative balance. I don't know what is the proper way for me to be labeling these 'deposits' and labeling the purchases of these items. I hope someone can provide me with the right way to identify these purchases and sales.
i have tried several different browsers.
I have QB premier desktop version I contacted QB customer support as I am unable to open company files saved on NAS - and the files have to be on local computer ? very disappointing - 416-779-1967 Cell - [email address removed]
We are a cash basis tax payer. When is revenue recognized and sales taxes payable booked?
HI. How do you record a vendor invoice when partially paid by credit card and the balance on cash? The vendor also allowed for the discount to be taken and would be charged deducted on the cheque. Should I just make a journal entry? Or is there a way to do it by recording it as a bill/expense? Thank you!
