QuickBooks Q&A
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Hello, I have my inventory products set up as non-inventory because I don't need to track quantity on hand for my items. However, I do want to track cost of goods sold when I sell the items on an invoice. Do I need to set up my items as inventory items and turn on inventory tracking to get a cost of goods sold entry when creating an invoice?
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I am unable to use this character while naming products and I need it for steel thickness.
A recent HST payment was recorded as a cheque expense and not done through Sales Tax module. How can this be corrected to clear the sales tax module? Cheque has cleared and been reconciled through the bank.How would I make future payments for HST through the sales tax module and record the cheque payment?
how far back will i be able to download my bankstatements
How to retrive my files from iCloud
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In account&settings - sales I don't find the option of late fee. please guide me regarding this
youtube video referred to late fees setting in sales
I will be purchasing a new computer that will be over $500, so I need to differentiate this from other computer hardware and software expenses.
How do i add a discount line to an invoice
I recently received a Lead through QBO ProAdvsor for bookkeeping work. How to make sure it's not a scam. They claim the company is based in China. Their website: www.nearsunltd.comxxxxx-xxxxx@xxxxxxxxxx.xxx
When working on an account, the beginning balance of a credit card was entered incorrect, when attempting to enter the proper balance QuickBooks automatically enters a payment for the beginning balance, when attempting to delete the payment line it wont let me save the record
When click Begin Activation, Quickbooks 2024 stops at a blank window and Event Viewer shows and Error:An unexpected error has occured in "QuickBooks":MainFrame must be already created by now as this dll is demand loadedHow can I fixed it?.
Hi, We want to create a Quickbooks report to show the progress % invoiced for each line item on Estimate. We tried to run report "Job Progress Invoices vs. Estimates", but it only shows the invoiced amount and progress % per estimate. How can we get the invoiced amounts and progress % for each line item? Also, can we show the non-fee line items (as item description) on this report? Thank you!!
Is it possible to have Quickbooks automatically remit my payroll taxes? Twice in the past two years I have been a few days late, and each time that results in thousands of dollars in penalties.
When we have multiple projects that use similar materials, we will make one large purchase with the supplier, and put the cost of the materials used in each project. Since the numbers don't match 1:1 and we pay for the invoices when they're due, we utilize QB projects to track our costs vs profits. Lately, when we've been doing that, the smaller costs have been showing up as manual expenses and it's overstating our expenses and causing confusion with our accounting team. Please let me know a better way to track our costs per project without it overstating our expenses. Thanks in advance!