QuickBooks Q&A
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I'm trying to create a budget but when I follow the steps it will not allow me to put in the annual totals for each line. Can someone explain how to do this?
I have the number of backups to keep set at 3, with a reminder to back up on every fourth program close. When I do the backup, I get a popup message asking me if I want to delete the 4th oldest backup. Of course I do... it's why I said I only want to keep three backups. Is there a way to suppress the popup message?
there was no option to choose what account for the funds to deposit to
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The closest option I can see is to add a deduction under other, but I cannot for the life of me find the option to add an actual garnishment...
Why are Service dates in invoices not staying in order with the products?
I am debating this point, because of the handling of the inventory: Back with our QB Pro 2006 (yes, 2006, not 2016) we were allowed to have multiple units of measures for the same item, for example,for said fabric, of width X, we could buy it by yard, 5 yards, 10 yards, etc.. where you would see an applied discount according to the quantity bought (more yards, less expensive by the yard, discount not being linear).Then, the same fabric was either sold by the yard, or used to make appliqués, and thus sold by the square inch. It was beautiful and efficient (especially when came to do inventory, as we would only have to count by yard - YAY!) Now, with the QB Pro 2020 (desktop) we are using, we are limited to one unit at perchase and one unit at selling (although some items have retained the original multiple sets from back then, but cannot be modified) So, if we were to consider an upgrade to QB Desktop Premier would we be able to use unit mesures like the QB Pr
I use to be able to change the vehicle for multiple trips by clicking one button and selecting my other vehicle
Hi everyone, We've been using QB Desktop for ages, and of course, are ending up with a huge working file. How can we thin it out a little, without having to start over with a new file? We have inventory, and equipment that still has value and want to keep track of. Thnak you
Hi, I am trying to file T5018 from QuickBooks desktop 2022. When I try to process T5018, it does not show any payments made to vendors. I figured out that It only show amounts while processing T5018 if you have entered payments from the bill module, while I have entered bills and made payments through accounts payable journal entry and then later setting credits off with the bills. Can someone please help me to file T5018. All I want is the vendors payments should show up in the Process T5018 form, even if I made the payments with journal entry.
How can I get backup data from 2013 Pro restored into 2021 desktop enterprise
It’s an invoice for a service sale with the service fee infront of it
We did not start using QB Payroll until Jan 2023. It created what looks like what we owe for federal taxes from Oct 1 2022- Dec 31, 2022. So now it won't let me pay for the current owing taxes.
When i print my invoice it doesn't have item lines
How to deduct overpaid hours from employees pay?
I often have to pre-pay vendors for by credit card prior to receiving the product or invoices.How do I record the pre-payment when the payment is by credit card not a bank account?
We use QBO and email out invoices which generates an option to pay online with a link. We turn credit card payments off and only allow EFT.
We are an electrical contractor. We open sales order to keep track of inventory, both from our stock and purchased as well as labour on jobs. Some sales orders can stay open for months. Because quickbooks does not remove inventory from on hand until an invoice is complete we have started making $0 invoices to release the inventory, other wise our inventory on hand costing is very high and our system shows we have material on when when it has in fact left, and been installed in customer sites. Because there are now multiple $0 invoices for 1 very large sales order our system has started having issues, for example if AR has the large sales order open, no one else is able to do anything in the system until they complete and close what they are doing. Are we missing something? Is there an easier way?
We have processed about 10 payments, and have had 5 issues. Credit card transfers are no problem. It is with bank transfer only. Thank you!
