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On my purchase orders i order my clothing by size and color but when i try to receive the PO with Bill it only shows me the qty and cost colums. is there a way to add more columns on this page to make it easier to see what i need to receive? EG. I order 10 small red , 10 med red, 10 large red and 10 small blue, 10 med blue and 10 large blue tshirts but when i receive i may have only got 9 red medium but there is no way to tell when line this as as all i see is that the qty is 10 for all items and the cost is the same for all items. i don't know which line is which item?
How do I give my Accountant access to my account?
Am trying to open previous years reconcilation reports & cannot. Is there a fix?
How do you use QB online without linking to a bank account.
Can you set up a quick books file without using a bank account. My client has revenue from clients and associated business expenses but does not have a bank account dedicated to their business.
I have set up a current liability account called Credit Card Payable
Should I create a "dummy" chequing account? It will have a large negative balance if I do that. The money is coming from a cash partner that I cannot have access to. Thanks
Seems like a bit of a ridiculous oversight...
When I'm trying to categorize an accounts/receivable, and error message pops up regarding the tax.
I have already ran the payroll but now i need to correct the processed paycheck
I've got an employee who is set up in QBO twice. The system won't let me merge them...the inactive employee record has the correct SIN but the active record does not and won't let me change or delete either. I'm trying to fix her current T4.
We have switched from a Post-Pay account to a Pre-Paid account for fuel. I have written the check for say $25,000.00. The account that I am using, is the OCA account. This is increasing the amount. We have bills entered that are coded to an expense account ("fuel") however, I need this to go against the OCA account, to reduce the amount. I read where you would enter a negative amount in the bill, coding it to the OCA account. Using the following example, this is what it does: Bill is for $602.00. I changed this from the "fuel" account, as a negative amount of $602.00 to the OCA account in the Expenses tab. Once I do this and tab to the next line, it then tells me that I have to code $1,204.00 towards an expense account. But if I do this, it is going to double the amount for the fuel we are actually using. Also, how would I close out the bill as "
Newbie here My sales are imported from Square. Some transactions come through as "square customer" (not everyone remembers to add the customer name to the sale). When I try to edit the customer name from 'square customer' to the correct person in the sales receipt, (from 'bank deposits'), I receive the message "The transaction you are editing is linked to others. Are you sure you want to modify it?" I select 'yes' and receive: "Something's not quite rightThis transaction has been deposited. If you want to change or delete it, you must edit the deposit it appears on and remove it first." Can I 'undeposit' this to make the changes without having to delete the transaction and manually input the deposit again. (the deposit matches the sales and associated fees per transaction and I don't want t have to manually input these lines again). NOTE: The deposit that contains the sales receipt I am trying to edit has NOT been reconciled.
I have Quickbooks Pro Desktop 2018. Bought in 2018. Have used 5 yrs. Didn't register. Now recently had laptop repaired. Wiped all software. Reinstalled Quickbooks Pro Desktop 2018. Have license number and key. Installed OK. Won't activate. Says I need to update my software. Did all updates in Quickbooks. Restarted. Still won't activate and says I need to update my software to activate. Help?
I have QuickBooks online , and QuickBooks payments. But I cannot accept debit cards, Apple pay, google pay etc. I tried buying online for credit card readers but seems like Canada is not supported. Any solutions?
