QuickBooks Q&A
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Until recently, our customized "Invoice from Sales Order" populated the "Backordered" column with those items not being shipped when printed.Because our inventory items are Lot Number specific, we would create additional lines for those items not yet out of production, and therefore not yet having Lot Numbers assigned to them.For example, if the customer ordered 200 each of "X" and we only have 80 each in stock, we create 2 entry lines for this item on the SO; one with the 80 each of "X" with its assigned Lot Number being invoiced and shipped, and a 2nd line item with 120 each of "X" without a Lot Number as one will not yet have been assigned until after production and QC.We would then generate an invoice (our customized "Invoice from Sales Order") and both line items for "X" will populate, and print accordingly. Recently however, while the two line items still appear on screen for both the Sales Order and the Invoice, only those items actually being shipped print out (i.e. the li
I am trying to run a payroll but, it won't allowed me. The system says that I need to resubscribe and I don't know how to do that.
The error message "Delivery issue" comes up and it says the email address is wrong when it is 100% correct.
How do I set up recurring invoices?
When I invoice my customers, it has the wrong PST amount.
Hi everyone. I am totally new to bookkeeping and have been thrown in the deep end as my husband and I have opened our own small business.I am very stressed out over it all, so thought I show ask you guys for help! I was recommended to use Quickbooks Self-Employed, as it’s simple lol and we are a sole proprietorship company. So far I have connected my bank account and marking the invoices as personal or business and selecting a category for them, adding the HST where necessary, taking a photo of each receipt and uploading it and then putting them aside for the accountant. 1) Is that all I need to be doing with my invoices. Everything we purchase is paid at the time. There is no Accounts payables. 2) do I need to be showing shipping we have paid, separately? There doesn’t seem to be a way of doing that in QB Self-Employed or maybe it’s not necessary. Thanks for any insight you can give me. I will no doubt t have many more questions.
I've tried using pricing rules but the customer doesn't actually see their discount amount that way. I'd like to see if there's a way to have QB automatically put the (flat $ or %) discount on every invoice or estimate - so I don't make mistakes and forget to give our best customers their well-earned discount.
Need to cut check for same amounts of IT+EI+EIE+CPP+CPPE value - Please help
Have duplicate bank account. How can i remove extra account?
Billing to much
I signed up for a free trial on June 21 and cancelled it the same day as the product was not appropriate for me. Intuit refused to refund the initial charge of $5.98! Very sad a company with a great reputation did this. Extremely low in my opinion. Has this happened to anyone else?
The employees net pay is more than zero but I can't process payroll because I am getting this error message:net pay must be greater than 0. increase pay or decrease deductions", what does that mean. The total pay shows amount over 0
Im away from my computer n payroll deadline is in an hour. Can I run payroll on my phone?
Run payroll from my mobile device
How do i print a line item invoice
My clients are being asked to reconnect their back accounts on a regular basis why?
I have done the switch at year end but some of the funding from the prior year had surpluses which I need to account for in the new year in QBO.
Tried the "pay" option and the "mark as paid" option and neither one transfers the payment to the liability account.
