QuickBooks Q&A
Recently active
Just looking for a little insight. I have a client that has a wholesale store and retail that he and has combined the sales part of the retail side along with the wholesale, creating one P & L. He sells jewelry and has inventory. He invoices the retail side to pull the inventory for the product sold through the retail store. He does not mark up the invoices. The markup is done through the retails sales to customers. So, my confusion is that the jewelry sales to customers is entered in, but also when he creates the invoices he invoices to pull out of inventory is also entered as income. To me the income is done twice. Through the sales to the customers and what the whole sale side invoices the retail side. Am i seeing this correctly? Is there a better way to do this?
This transaction is outstanding on my reconciliation report and I need to adjust the payroll bank account for this paycheque. I am not seeing an option to adjust the payment account on this one paycheque?
the subcontractor was used to finish a job that was invoiced to a customer
Original commenter did not share additional details
uploading invoice
I would like that a user has only access to create an invoice
can we upload payroll data to QB?
After I finished installing QuickBooks Pro 2021, I was trying to begin activate the program. The computer screen had five + dots circling around on the screen and never moved on to the next level. Please advise me what I should do about it. Thanks,
we received more than we filed for and i want to enter interest income
how to get Sales Report sorted by Customer
THE OWNER TAKES A DRAW HOW DO I ENTER THAT INTO QUICKBOOKS
We'd like to offer a more generous vacation package than the minimum required by Ontario employment standards. (3 or 4 weeks per year instead of the usual 2). Our employees are paid by salary plus commission and bonuses. How can we set up the salary to accrue at the more generous vacation pay rate (6% or 8%), while commissions and bonuses accrue at the ESA rate (4%)?
I am very new to quickbooks, still figuring it out.If I follow these steps to create an order acknowledgment form by customizing the estimate form.Will this then override the estimate form?
Y/E was previously Aug 31st but we had to do a short period Y/E for Sept 1st 2023 to Apr 4th, 2024. We have changed the co y/e to March 31st so need this period to be from Apr 5th 2024 to Mar 31, 2025 and then the normal April 1st to MArch 31st moving forward
Hello,We have an existing ERP database that we rely on for project management. Our old payroll and some accounting functions interact with that project management system for the purposes of planning and reporting. We need to automate the process of creating payroll projects and the aggregation of payroll expenditures into our ERP database system. Is there a cURL API that we can use to move that automation to Quickbooks Online? Thanks
Can I add a late invoice payment fee for customer invoices
All of my accounts should be numbered. How do I get the RE acct on the balance sheet to have a number?
How do I do my gst return
Hello,We have a shop on Shopify and are using Quickbooks desktop for our accounting/sales receipts and invoices. Is there a way to integrate Shopify and Quickbooks desktop so we don't have to manually enter sales receipts?Thanks
