QuickBooks Q&A
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Hi All,I have an question related to Invoicing and paymentCurrently we are consolidating our fees with other vendor fees for one of our clients.We issue one invoice to the client and the client issues payment on this invoice.we also input a separate invoice for our fee to so we can keep track of just our service fees e.g. INV 01 has $100 for vendor B consolidated with $100 of our feesINV 02 has just the $100 for our fees when the client pays the $200 we then distribute the $100 to vendor B and record the $100 as revenue against INV02 The question i have is; since the payment for INV01 is to a separate holding/trust account "A", we pay ourselves from this account. How should i be recording the fulfillment of INV02 and the transfer of funds from account "A" to our general bank account "B"? any advice would be appreciatedthanksMike
My partner, on the other hand, found his name in this dropdown menu even though he hasn't linked his bank account yet. My partner is the one who bought and registered quickbooks so that might have something to do with it, and his i Phone had different interface compared to my android.
I would like access to the client's screen. I am offing support.
Our payroll used to be run through QBO, but now we have switched to another provider and employees are asking how they can access their old paystubs in QBO. If they are unable to access them, is there another way I can provide the old paystubs to them?
Hi there! I have a QBM file that my previous accountant sent me, and I want to start using Pro Tax online. I also use a mac. How do I convert my QBM file to an online file that I can import and begin using QBO to file my corporate returns?
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Recently we notice some customer information is changed. In particular, some were changed the company info to "University of Florida". It's strange because we did not change that information before.Kindly advice. Thanks.
Quickboooks is processing payroll on wrong date. How can I fix this?
I downloaded the transactions from the bank and they are all showing as opposite the actual transaction. For example, a purchase I make is showing as income, not as an expense.
Is the test for ProAdvisor certification open book?
HiRecently after an update I cannot print labels to my wasp wpl 305 after years of use. The error I am getting in quickbooks is that the printer doesn't support the fonts. What changed and how can I get it working again?
What reports do you print and review for amounts sales purchase itc also to make sure you aren’t missing anything like amounts on sales and purchases
Can anyone please help me with this answer as I cannot get a response from my accountant, so please don’t say to ask him. I’ve been waiting since last Wednesday to speak to him. We have a small engine repair shop and don’t keep inventory but order parts for each repair. When I do the sales receipt what income account do I put the parts used into. Some say COGS and others say not COGS as we are not selling the parts. Someone else told me I put it in an expense account, but I didn’t think that was correct either.
Hello, we have several clients using QBO and they have enabled the auto invoice reminder feature, which appears to work for them on an invoice that is created in QBO. However, they import most of their invoices from our software package via API, and according to our clients, the auto invoice reminders are not firing off.Has anyone else experienced this issue?Have I missed something in the API that requires a setting to be enabled for this to work?
Eg.i send an invoice, the client pays, but I haven't entered the payment yet and they get an email saying they still owe.
I drive for work all day. I forgot to put on my mileage tracking on so i need to put in for that day manually. automatic.
I was on QBO and just upgraded to QBO accounting. I need access to my invoices each month, not just an email to tell me payment was received.
Hi -I'm required to self-report provincial sales taxes (PST) on purchases of second hand equipment when the seller does not collect it. I have created a supplier called "Second Hand Purchases". Let's say I purchase an item for $100, and enter that as an expense (or bill) to the "Second Hand Purchases" supplier, with an "out of scope" value for the tax. This expense (total $100) will match with the cash withdrawal or electronic transfer from my bank account.I also need to add $7 to a PST liability account; my preference would be the PST liability account that QBO created and uses to record the PST included in regular purchases where the seller charges this PST. If I set the tax rate in the expense to the PST rate, it won't match the bank transaction amount. I've tried adding a journal entry crediting the $7 to the PST liability account, but that requires an account to "debit"- but this is a liability that has yet to be paid! I think I tried adding a bill to the
