QuickBooks Q&A
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hello, i am trying to find the Item line in quickbooks online plus. When i go to new, vendors, check. I only get the Subject line, the Item line does not appear? Can someone please tell me how to turn it on? I posted an image below of what it looks like on my screen.
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The amounts deducted from employees bonus cheques aren't consistent. Some employees whose overall pay his higher get less tax deducted while others who have a smaller amount of total income have a higher amount deducted.
i need to Match a bank feed with a greater amount invoiced
I have a client whose work is being done by a subcontractor. I invoice the client based on the subcontractors time and I pay the subcontractor based on their invoices. The subcontractor has sent me some travel expenses that were authorized by the client. How do I invoice the client for these? A new "Other Charge" type called expenses? What account would I use (my income account related to Consulting Income)? And would I charge GST on the expense? (I am not marking them up but just passing them through) Thanks
The online lotto sales is daily and commission is given weekly. How to reconcile with daily bank feed.
these customers still appear in recurring transactions but their names don't appear in customers and leads
How to correct posting GST refund to incorrect period?
I have payroll tax payments that appear ready to pay, but when I click E-pay, nothing happens, no warning, no confirmation, just nothing. It is a payment due soon, after the end of the pay period and if it matters the same thing happens on a tax payment for the current not quite complete period.
We are a seafood retail store registered for GST but not PST in BC, GST is claimed and recovered while PST is absorbed as an expense. We have engaged a food delivery service through which product is sold and for which fees and expenses are levied some of which may be subject to GST and/or PST. Once an order is received and prepared, the product is picked up and delivered with the net proceeds deposited into our bank sometime thereafter. We are using the Customer functions:Invoice to record the sales/deliveryCredit memo to record the associated service fees and expensesReceive payment to record the net proceeds receivedHowever, we discovered that, using the Credit memo, the PST component is not absorbed as an expense, rather it has been set up as a recoverable PST. Any suggestions where we may be going wrong? If there is no viable alternative, we are willing to right off and expense manually each "recoverable" PST - we just need to know how. Thank you in advance
Stay ahead of the game and learn how to have a successful year-end with QuickBooks Online. This post covers the highlights of year-end planning, but make sure to check out the article linked at the bottom for a deeper dive into ending the year with QuickBooks Online. Here’s what you and your accountant need to know to close out the previous year and prepare for the next with ease: Review First, be sure to check when your fiscal year starts. This lets QuickBooks Online start fresh by clearing the accounting ledgers while you work on other year-end necessities. Next, check on your customer’s account balances and reach out to them if there are any outstanding amounts. After this, make sure any pending bank deposits are cleared from the deposit queue. If there are undeposited funds sitting in there, they won’t be included in your current year’s income. To end reviewing your information, take care of any outstanding bills you owe and address credits, discounts,
Hello!!Looking for other users who use Enterprise for a flooring store. We recently upgraded from PRO and we're trying to figure out how the additional features can be used for our business. I have lots of questions. Is there anyone out there in the flooring community that would be available for an hour of consutling? Paid of course!THank you :)
My husband (the business owner) put $6000 down on a 2018 Ram Promaster for our business. The $6000 was from personal funds. The truck's purchase price was $31635. We were financed for the remaining balance of $25635. How would I create a journal entry for the truck to reflect the owner's personal contribution of $6000 toward the purchase?
