Reports and accounting
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In my business, I generate an invoice and ask for payment before services are provided. Therefore, when an invoice is generated, revenue has not been earned.I do not want QB to record any transaction until payment is received. At that time, recording revenue and the sales tax liability is appropriate (since I fulfill orders within 24 hours, so it doesn’t have to go to deferred revenue). I have seen some say to switch to cash basis. I do not want to do this - I just want the books to be accurately reflected. My main concern with the current accounting is that some invoices end up not paid and yet it shows revenue earned and a sales tax liability incurred. At the end of the quarter (for sales tax reporting purposes) and at the end of the year (for income tax and franchise tax reporting purposes), my numbers will be wrong.
I want two business addresses if its desk **** then give me desktop . I had no problem before. I could send an invoice to my LA county and send a different business address to Orange County. Don't you dare destroy my business Ive been doing for over 20 years. In this economy I need this done. Please contact me . So we can get this settled>
We were notified by Quickbooks that "The Cardholder has provided proof that the merchandise was returned."We do not allow returns, and we know with certainty that the customer did not return the merchandise. We reached out to Quickbooks customer support for assistance in responding to this chargeback, and asked for additional information regarding the customer claim/dispute, including the referenced "proof that the merchandise was returned."Quickbooks support reps advised us to just submit documentation regarding the original sale, proof of delivery and terms, and said that they couldn't assist with any further details regarding the cardholder claim. They the told us to call American Express to see if they could assist (since the customer had paid with American Express). Of course when we reached out to Amex, they said that we don't have a merchant account with them, and the wouldn't be able to provide us with information, but Intuit/Quickbooks should have all of the information and an
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I wanted to change all my products (which are all services and non-inventory) to be under more specific sales accounts that I just made. So, I exported all the products to update in excel, and then reimported them with their new sales accounts implemented. Afterwards, I noticed that every item was properly updated when I looked them up under the "Products/Services" tab. The problem is that none of the historical transactions with these items have changed accounts. I'd really like to be able to see all my past sales under these new accounts so that I can analyze the revenue centers of my company with greater detail. What did I do wrong? Is there any way to update my historical data?
can I change my account to QuickBooks online
Can someone offer me your suggestion how you would create a Journal entry for the total debt amount (borrowed amount + future accounts receivables) to be repaid. It is not interest that needs to be considered because it is mandatory repayment. Would you create a separate Current Liab account for the expense? Ex. borrowed $46,600 but must repay $64,774 Thank you for your reply Lynn_55
It's been 5 days already since this annoying error occurred. I tried viewing my payroll report page to import my document but it always showed "Something went wrong. We are working on it". I can login to my account and encode data on my time activity but on the "Go to report" page, that is where this problem is occurring. I already have cleared and deleted my cookies and cache, used another browser, and also used my cellphone to view my payroll report page but the "Something went wrong" is still showing. Does anyone have problem like this and how did you fix it? Thank you.
I would like to be able to have a total of each chart of account that was used on a deposit. Sometimes I have rather large deposits and 4 or more chart of accounts are used -- I would like to get a total that was in each account for specific deposits. Any way of achieving this? Thanks
I am not able to pull information that I need. I need to run a report for 2023 & one for 2024 up until 6/1. I need to know the hours worked, by month, by employee. I have read & searched the internet. Some of them got me to the report part, but then I cannot get it to pull up the correct info. HELP!
Or do I deduct them when filling for annual taxes in April?
For example I am adding weekly invoice payments but assigning to correct customer to track payment. When I do so it changes all of the future transactions to that one customer. How can I stop this or avoid this? What am I missing?
I have months of credit card reconciliations to undo because of an old business becoming a new business. All conversations/solutions related to undoing reconciliations are outdated.
Hello, I have an erroneous entry made a couple of weeks ago that is preventing me from reconciling my account. The entry is a tax payment to the State but it is incorrect. I think this applied on or before I actually resolved an issue with the State so we can pay payroll taxes correctly. This particular entry is mostly greyed out except for the option to add "C" for "Cleared - Tentatively Reconciled" or "R" for "Reconciled". The buttons on this entry or "Edit", "Cancel" and "Save" but no delete option. BTW, this fictitious payment does not show up at my bank. It is only in QB. I'm off by this one entry. How do I get rid of it. Clicking edit does nothing. I cannot modify this one. Thanks in advance! Brooks
My mom is trying to pay me m. I can see the money in her account. She has trued her card and my dad tried his. Everytime it says, try again or contact the seller. I need this resolved ASAP
