QuickBooks Q&A
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When adding a new account to my chart of accounts my drop down options for account type seems to be incomplete. I don't have the options for Cost of Goods sold or Bank. These are the options I have; Accounts receivable (A/R)Current assetsCash and cash equivalentsFixed assetsNon-current assetsAccounts payable (A/P)Credit cardCurrent liabilitiesNon-current liabilitiesOwner's equityIncomeOther incomeCost of salesExpensesOther expenseWhen I have watched tutortial videos there is more options available that don't appear for me. Is there something I need to change in my settings?
I linked all my accounts properly and the problem just started a few days ago. the inventory report from the products and service section is showing different transactions from that of the stock account in the chart of accounts. Some transactions are omitted.
I want to import bank statement
I would like to print the description column on the slip, not the product column
No puedo loguearme a la compañía?
I entered a supplier invoice. Then I entered a bank statement using the Journal Entry method. How can I attach the payment (from the journal entry) as a payment for the supplier invoice?
I'm missing a bunch of July bank transactions on QB. I see it in my bank statement, but not in Quickbooks. I updated and refreshed the link, but still not posting the missing transactions from back in July. It is now October.
Is anyone else having difficulty getting the bank feed to AIB to reconnect? my last update was 21 Sep, error message says QBO cannot connect to AIB.
on the invoive
Hello!We have a problem with recording Deposit for prepayment.If we receive a prepayment from a client, we have nothing to compare it with, as there are no invoices yet. We have to match the Deposit with the Accounts Receivable account. But it is impossible, because the system requires to enter the tax rate (mandatory field). And it won't record the document because we can't.
Wages are posted as a journal however we want to assign some pay to specific projects for costing purposes. Is there an easy way to do this?
second user to download bank feed
To generate the revenue (café), using StoreHub POS
it's not easy to find "Edit invoice" menu and find invoices with "Search box" in mobile app (iOS)
