QuickBooks Q&A
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both id are mine, but i need to move the account from one user id to the other
I have more details for each items to set whet invoicing where I need extra columns to add as barcode, item Code in as my customer, etc.
its been reconciled from bank feed and i dont like that
How can I know the amount of money entered into the company after the sale invoice is paid: total amount received per month from sales.There is a report showing invoice and below the payment. but its time consuming to amend it and its confusing. Noting that generated sales invoices in a given period may not be paid directly thus we need different report for total sales and for amount received from sales invoice. Is there a way to generate all payment made in a given period??
Problem not solved, no progress communicated so far from Quickbooks teams.
for example, i want to seach details GL for Account Bank charges. so i only need bank charges ledger only in details
My LLC, does marketing to find hotels to buy. We put them under contract and then turn the project over to the creators of a syndication that will take possession of the hotel in escrow. My LLC receives Passive ownership in the new syndication that will own the hotel. The hotel is managed and held for 5-10 years and pays dividends to the shareholders during the ownership period. How do I 1) record the value of the shares we receive after escrow closed, 2) record the dividend income we receive over the ownership of the hotel period, 3) My LLC receives a K-! doc for our tax purposes and 4) As a California LLC what is the long-term gain taxes when the hotel is sold? If some questions are for a CPA skip them and let me know how to post the Asset.Thank you, in advance, for your valuable time in helping me with these issues. CEO, of EILLC
We are a landscaping company, and our projects can span over several months. We would like to see our revenue spread out over the months the project is in progress, but also be able to send the customer an invoice when the job is completed that contains the entire revenue. Is there a way to do this?
A customer has accounts payable and pending invoices, how to offset?
Hi Everyone, How can I post a payment to a supplier account when I haven't received the invoice from the supplier yet, but the payment has already been processed? For example, I import the bank statement which has a payment to Supplier XYZ, but my client hasn't sent me the invoice for this payment yet, it will follow later in the month. I just wanted to post that payment to the supplier's account (Dr. Creditors/Cr. Bank), and later in the month, I will post the invoice, which will affect my P&L and bring the creditor's account to Nill (Dr. Expenses/Cr. Creditors)? I know we can post the payment as an "Expense" or "Cheque", but that would post the transaction to my VAT Return Report as well, which I don't want to. I need the invoice to be on the VAT Return Report, no the payment. Thanks 😄
Hi Everyone, I import the payment of my wages from the Bank Statement that is fed into QuickBooks automatically, but when I select "Expense" it obliges me to choose a VAT Code, which will go to VAT Detail Report, even if I choose "NO VAT". Does anybody know how to sort that out?
