Reports & Accounting
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I can not insert more than 1 acc. payable in a journal entry. Do you have any idea why?
Can you set up so only some Customers have the Automatic Statements sending out and not all Customers?
I have entered vacation accrual at the proper rate for each employee. Each pay stub shows employee what they have earned in hours for each pay but I would like to see a report that shows me $$$ not hours. There is a report that shows total accrued $$$ todate but want a break down.
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If I have home office expenses such as rent, hydro, utilities, etc., how do I categorize them in my expenses? I have been using "business use of home" but it doesn't show up as an expense on my tax summary which doesn't make sense. Is there anywhere I can enter this information so that it keeps track of it for me (the running total and the business percentage)?? Please help.
I want to disable the copy function for journal entries in Quckbooks Online.
We received fully refund for a fix asset that has been partially depreciated. What is the right journal entry to post? Can someone help?
do I make the heading account, "Discounts given" inactive? The discount filed was currently added in January.
Example might be I have 1000 lbs of ESPRESSO coffee beans for sale. I sell them in 454g, 340g and 100g sizes/packages. Should I create a separate SKU for each size of the same coffee?
so when I run a P
I would like to change the order of the sub accounts in the chart of accounts
How do I get proper / accurate job costing reports with a salaried employee?I draw a weekly salary from my construction business based off 40 hours per week.Some (most) weeks I work more than 40 hours on a project. How do I reflect the additional hours on a job without having to pay myself for those extra hours?
My books aren't closed. Is there a setting I am missing somewhere? I haven't experienced this before. My Profit and Loss pulls correctly, but the Trial Balance and Balance sheet are only pulling 6months of data even though it says it is for the full year.
We have a huge list of inventory items and needed to update the cost and the price of them. Doing this one by one is not efficient at all. So we exported the inventory list to IIF, did our adjustments on the Price and Cost Columns, and imported it back. But in addition to updating these fields, it also updated the average cost of the item to be equal to the current cost. And it did for all data that existed in the QB file, even old closed years and transactions. So PnLs are representing a very wrong data in addition to wrong balances of closed periods. What could have caused it to happen and how we can prevent it from happening again?
