QuickBooks Q&A
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The prompt that comes up in the YouTube video does not appear for me. I've tried at least 10 times.
Hi,When I did AP home currency adjustment , most of Vendors was adjusted successfully, but only one vendor cannot be saved and it shows that problem occurs and cannot be saved and suggest trying later. Does anyone have this problem and solution to it? Thanks,
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I need to add extra data to my invoices examplenumber of dates address for services
Am I correct in assuming that we treat the Original amount invested ($25,000) as an asset and credit the Asset accordingly, Investment Cost with a sub account of accumulated rental income / loss or is there a different way?
Set up Direct deposits?
When I post my expenses under item section it does not show up under the product sales report with the item sales…how can I fix this?
Is there any way that I can have all my LISTS come up AUTOMATICALLY " NOT SORTING EVERY TIME" LAST FIRST (recent needed often) OLD (rarely needed) LAST. It seems to me that this would be the automatic setting as who needs to see a 10 year old item on a daily basis.
Paying with credit card option disabled
Hi, Re: Multi-Currency, what is a "second best" solution for when you have a parent account that's in CAD (or home currency) and a subaccount that's in USD (functional currency)? QBO is telling me my sub-account needs to be in same currency as my parent account, however the sub-account in reality is USD denominated then rolled up along with the other CAD denominated subaccounts into a Core parent account (that's in CAD). The parent-sub account relationship is accurate in that this USD sub-account is part of the parent account (i.e., parent account is a portfolio/core investment account). Why I am Iooking into this is because to date we've needed to reconcile the entire portfolio/parent account in CAD which includes having to convert the USD subaccount into CAD. Yes, everything is given to us on the statement, however sometimes transactions straddle the month end close and a FX fluctuation results - something I was hoping to start avoid having to do by setting up the
I have approx 50 invoices I create monthly each with an attachment. I need to send each invoice and the associated attachment via one large email to an auditor every month (ie: an email with the invoice & attachment together x 50).
I have a 30 day free trial for payroll, but I don't see a "run payroll" option
Hi, I wanted to know if I can add more than 3 custom fields in my current QBO subscription? If not can I change the name of the existing field because apparently the custom field have a limit on the number of characters it can have. All the invoices in my business have a site address which is different from the billable address. Can someone resolve this issue?Thanks
I'm having issues with T-sheets syncing and T-sheet wants you to move Primary Admin role to my account.
QBO - Payment method not showing in reports even though the transactions have a payment method selected IE: Transaction Detail by Account Report
Has anyone come across any means, apps, integrations, hacks or tips/tricks in QBO for streamlining intercompany transactions? I reconcile transactions between a few associated companies each month and always strikes me as a job for software that posting a bank download to Debit Cash Credit Due to/from (for simple cash transfers) or, say, paying expenses of one company from the bank account of a sister company could somehow trigger matching in another company's bank downloads (if that makes sense)? I've been told Sage300cloud has an add-on for this but I've never used it nor talked to anyone that's used it.
Hello team, I RECEIVED THE BILL FORM MY INTERNATIONAL DELIVERY COMPANY, ONE BILL IS DELIVERY SERVICE AND ANOTHER BILL IS PRODUCTS CUSTOMS DUTIES INVOICE. I NEED TO MAKE INVOICE TO MAKE A PAYMENT. 1 , I NEED TO MAKE AN INVOICE TO THE DELIVERY SERVICE, RIGHT? "CREATE INVOICE FROM HOME PAGE"2 HOW ABOUT THE CUSTOMS DUTIES INVOICE? HOW DO I DO THAT ? CREATE INVOICE FROM HOME PAGE?' THANKS
The company collected revenue in the current fiscal year that belongs to the following fiscal year
