QuickBooks Q&A
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So, I imported my Invoices before I imported my purchases. and many items currently have a negative balance. After uploading my purchases, the items have returned to zero or more. But the problem is that when i imported the invoices the items that were already zero and went into negative were taken as cost of sales instead of in the sale of product-income account. The end result was that although the sales number on the income statement was alright, the cost of sales number is inflated. How do I fix this?
I want to record sales given to a handloan(current assets) account. So we owed a loan to this account at the start of the year but since the current balance showed that we went on to loan the account some money, I set it as a current assets>loan to others accounts. Now, how do I record a sale to this account so that the amount of the account is positive as it should be and the sale of the item is also recorded, so the inventory is tracked accurately?
In my case no sales tax is involved and I have set company profile as out of tax scope
we will take $400 advance and after that, each month for next 20 months we will charge $100 monthly. so i need some suggestion so that i can correctly record the amount received monthly. should i create only one invoice of $2400 or should i create $400 invoice separate and $100 invoice each month for the next 20 months?
Good day,The balances in my QuickBooks are incorrect. How do I know this? We practice double accounting in my company using excel and the balances doesn't match and after review excel is deemed correct. However only the CBS is correct in QuickBooks and I do not wish to lose that information. How should I go about fixing this while saving time? I would like to get all my balances and correct accounts in tact. Thank You
About hundred of recurring invoices couldn't be generated and it first time happening. I had to create manually every invoice which is difficult with many invoices and time consuming. I will appreciate your help.
When I finish doing the journal entry of income or expense, can the income or expense entry be directly going into Retained Earnings ?
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posts from bank to A/R 1200, need it to post to 1201
Everything was fine while I was using the 30 day trial, once I subscribed It made me create a new business profile and all was fine until I noticed I do not have the sales, expenses, advanced and other tabs available in account and settings.
Hi All. I'm using Quickbooks Online Plus Global version. I use it on Safari and on Chrome. When on a supplier page, where there are bills and payments that aren't matched up and closed, I would like to go into Make Payment, and then click on all the bills and all the credits that are available and Save and Close. Quickbooks won't let me do it - it comes up with Something's not quite right Unexpected Problem-30045 I have cleared all browsing history and cleared the cache, I have also tried both Chrome and Safari. Anyone have any other ideas?
can you please help to show how to print payment vouchers from transactions done using Transfer
When running a report the fields for customising the report date disappears
en quickbooks mexico esta la opcion de clasificar las cuentas contables bajo clases para tener los gastos por departamento de la empresa. necesito saber si en la version global es posible, gracias
I've been trying to start over and it wont let me delete it. ware the delete should be its
Why Supplier Debit balance showing as - the amount in QBO ?
اصبح لا يعمل فاجئة وتتكرر المشكلة باستمرار
