QuickBooks Q&A

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If I have more than locations how to check products quality in each location?

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i start project as sample. added a few bills, billable expense charge,create estimate and converted it to 3 invoices 20,30,50%. At the top in square boxes I see those valuesIncome 4050,00cost 620,00Profit margin -1,530,764.2%open invoice 0,00overdue invoice 0,00 

I have 3 different small businesses that uses Loyverse as POS. I'd like to integrate all 3 businesses into 1 QBO account. Instead of opening 3 separate accounts for each Loyverse account. As each 3 account will only be generating less then <$6,000, I cannot justify having 3 accounts  separated. I will have separate ledgers to for each business

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can't be processed since it's attached to a large number of transactions. You can try duplicating it with a different name, or remove it before saving.

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Actually in HUDs there is full amount of loan is mentioned as $ 101,000 and escrow as 66000 but the lender has paid $35,000 to the seller. Now I am receiving pricipal amounts in bank on later dates which does not adds up to total loan and escrow. What should I do for this?

which i con have options for different currencies

Waiting for your help

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The facts are the Reclassify tool is only working for Profit and Loss accounts. It works for Balance accounts for Journal entries and transfers only.  

though i would only be using one account.

Hi there,I'm currently facing an issue regarding the exchange rate from the smaller currency to the bigger (VND to USD). I need to input an exchange rate of 0.00004011231441 because I exchanged 20,000 USD at the bank and received 498,600,000 VND in my account. However, QuickBooks Online only allows me to enter 0.0000401, which results in 20,000 USD being equal to 498,753,117.21 VND. How can I resolve this discrepancy to reconcile it with my bank transaction? Which account can I use to record this discrepancy so it does not affect my report, since it pertains to the QBO merchanism and not the market rate?Thank you for your help!  

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I tested "Journal Entry" and it worked for both P/L and BS but it is not user friendly so would like to find any other function if any.

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Is it possible to removed a column in supplier that I do not use

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Currently I have Mutual Funds and Stocks setup as Current Assets>Investments. When I purchase a fund with my bank account, should I use expense or transfer? How does it affect the profit & loss, balance sheet and cash flow reports doing it one way or the other?