QuickBooks Q&A
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I joined this company in June 2018. The record of this company before June was not clear and many records are missing. Today, my boss said that we have to pay back a loan we had made in Jan 2018. (Let's say the loan = USD10,000). However, when I check the record of Jan 2018, there was no record of USD10,000 had been received... For I loan that I have never borrowed but I have to pay back now, how can I record this? Just treat this USD10,000 as an expense of this month?
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Before payments TOTAL is seen AND printed on Invoices. After payment, the TOTAL is no longer printed, although I can see it on-screen. Also, is there a way to include the payment date(s) on the invoice ?
Hi, We sell both ready stock item and some who we order from our supplier when there is an order (which, in terms of quantity in QBO, will be 0) Currently, we are using MyWorks plugin to sync Woocommerce and QBO & I would like to use the inventory sync function, where if the item is available in QuickBooks, then it will be reflected as such on our WooCommerce store as well. The issue will be items that we will order from supplier. Because the quantity is 0 in QBO (theoretically), when we do a inventory sync, the items at WooCommerce side will be switched off (turned to out of stock status) and the customers will not be able to purchase it. Have you solved such issue before?
Dear Team, What are the required 15 Reports for an Order Processor who uses QB Enterprise Desktop software? OP TeamOpen Backorders ReportCustomer List ReportItem List Report SalesSales by Item Summary Order Fuld. Backend reportsCA Latest InvoicesLocal State latest InvoicesOut of State latest invoicesTX latest invoicesIL latest invoicesLatest SO by Invoicer
