QuickBooks Q&A
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I am trying to edit a budget, and the action items are not giving that option.
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Transactions that were downloaded from Credit cards for example, includes a tax amount. We need to have the tax get calculated automatically based on the category assigned to the transaction
She purchases them to provide her services. She will put them in and trim if necessary. So it would be the price of the extensions and plus her time to put them in.
Hello, I need to set up a role for my sales team that is similar to the time tracking only and expenses. They don't need to track time, however they do need to be able to submit reimbursable expenses. Within the existing role the expense submission is completely free hand, which unfortunately is useless. Similar to the existing function under Expenses to "Create a New Expense" they need to be able to select a category, write a description, assign a customer that exists in QBO, select a class that exists in QBO, add tags, split the expense, add photo of the expense, etc... That expense then needs to be approved by the administrator and then reimbursed back to the employee. That employee should not have access to any other company information. If anyone can help with this it would it would be very much appreciated.
Why would the sales tax codes be deleted when I am entering a bill
I have a QBOA Canada account and I have a US client who would like to start using Quickbooks; can I create an account for them from QBOA Canada account
via text message or on whatsapp
I want to be able to import details from a new supplier who also uses Quickbooks. If they send me an invoice, it seems quite redundant that I need to manually enter all their info as a new supplier, manually create a bill, and then manually upload the PDF invoice. If we both use QB online, surely there is a way to just add them into my system?
When running customer statements (QB Desktop 2022 Accountant Edition), the statements are showing the amount due as of the date the statement is printed, not as of the date of the statement even though it is set to show all open transactions as of the statement date. How do I fix this?
I cannot get the desktop version to load up. says it doesn't support the browser. I have edge and now downloaded firefox. getting the same answer. Could it be because my online version is still operating somehow?
I have dealt with Data services before. Received a call today, from them apparently. Our online file is not updating. Have to upload file and pay for support get it fixed?Totally sounds like a scam to me?
HII used to be able to quick enter the date on invoices or batch entering transaction. For example: 09/20Now it wants me to enter 2022-09-20Is there a way to be able to quick enter again?I use Quickbooks Premier Accountant EditionRegardsVanessa
Often have to order in or delivery product at a later date and need a way to track which ones have been delivered and which have not been. Has quickbooks developed a way to do this yet?
So an issue we have, I create a Sales order and add a "Service Call" line. Then i create an invoice and add "time" on the invoice side. But then it generates another service call line on the invoice. I click and delete my original line that came over from the sales order. But when i click "mark as pending", on the sales order side it does not sale "invoiced in full" because the lines don't match up with each other. I'm wondering is there a way too add the time on the sales order side before generating the invoice? Not sure if we are doing this the correct way or not. We can manual enter time in the sales order but then the guys time from QuickTime isn't link with that? We use QuickTime for the guys to log their time to certain jobs. Also another question. We have truck rates for 2 guys vs 1 guy. We can not set up different rates under the employee because next day they might be in a truck by them self's. How do we go about doing this for correct billing to ou
How do I transfer an expense account list to excel as in equipment expense, etc.
Is there any way that we can alter our Estimate Template to look this way: Item Name | QTY | Cost | Markup | Retail Unit Price | Total Retail We need it to show the retail unit price. Thanks
Some employees were sluggish with recording which job they were assigning their work to and I had to process payroll without it. How do I assign posted paychecks to a job for it to show up in the project's profitability report? Side note: I tried adding time manually in the project (with the labor burden rate) and it did not change the amount of project expenses.
Last year our company switch to the Annual Subscription version. Our account is coming up for renewal in Oct 2022. Do I need to wait to download the new 2023 version?
