Reports and accounting
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I tried to raise a ticket with customer support and engineering says there isn't a problem and won't investigate.
I redeemed credit card rewards as cash deposited into the checking account, how do I record it in QBO?
I am the controller for an FBO (fixed based operator) and we are in the middle of transitioning from QB to TFBO, which is an aviation specific software. I'm realizing that QB handles cash and banking much better, though, and I think we're better off using both software programs in order to utilize each of their strengths. I've heard of some FBOs that use TFBO for their operational reporting and QB for their financial reporting, using a file to import data from TFBO into QB in order to reconcile the two systems. Does anyone have any experience with this and can help me navigate that import process? Thanks!
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I want to create a report showing sales by item but units only for specific time periods - monthly for several years. I cannot edit this report to not include "Amount", "% of sales" and "Avg Price" Because I am running this for several years when converting to an excel file I don't want to delete column after column.
I tried multiple browsers and private browsing mode.
Here is what our 3rd party said: Harry,Can you try contacting the Quickbooks support? We have checked on our end and the Quickbooks has been connected successfully. Cron has been setup as well, so it should sync automcatically.
(P.S. my Profit and Loss is already set to Cash.)
Cannot create an invoice in quickbooks online. I can record a payment, make an estimate. Just cannot create an invoice
can you copy a journal entry and reuse it as a template
Quick books does a very poor job of sorting the estimates and invoices by number. Especially if the numbers are alphanumeric. This is terrible. Is there a setting that I can change in Quickbooks desktop which will order the estimates and invoices in the correct alphanumeric order? 114S, 114S2 and 114R1 are in different locations in the display of a list of invoices created with the "Invoices you have created" filter. Also does anyone know how to use wild card characters to catch a range of invoices with alphanumeric numbers.While quick books is overall pretty good, I hate their monopoly status in the market. None of the other services / desktop models for small business accounting even come closer to the ease of use, features and cost.Oh well!!
I just ask questions
I am the treasurer for the school PTA and we receive reimbursements for purchases from the recently completed fiscal year. So for example, for an event that occurred in April, I received a reimbursement request in August. I would like the reimbursement to be reflected in the prior year budget but because the payment was made in the current fiscal year, it is reflected in the current budget. Is there a way in QuickBooks to designate what year the transaction should be reflected in the budget? I would like to run a current budget vs actual that exclude these reimbursements from prior year.
Tagged items in previous version of QB. Need to see what tags were to be able to create classes.
I'm not understanding the Deposit Detail report in QuickBooks online. It seems to be doubling up our deposits. First it lists the total deposit, then it lists all the splits of that deposit. But all the splits seem to be separate deposits. So at the end of the report, the deposit is double what it actually is. Everything looks fine when I look at the Register for the account, there are no duplicate deposits showing there. Only this one report makes it look like our deposits are doubled.
Hi there, I may know the answer, but I want to run it past somebody because I am not sure it is correct. Closing out single shareholder S-corp after 18 years. All assets except a vehicle are worthless, so I am "selling" those for zero. Using Quickbooks, I figured the sale of the vehicle, with about a $7k gain. Those transactions all look fine.Last payroll to 15 employees was Mar 25, all payroll returns have been filed, and paid. except FUTA....cannot seem to be able to file that for 2022....but all tax was deposited. SUTA, worker's comp, all paid. Notified all of closing. W2s have been submitted via Business Services with SSA, and electronically filed with 2 states. I will print 2022 forms for employees. I have no debt except to myself, which leads to my questions. I know I am supposed to zero out the balance sheet and I need to file a final 1120S. I applied for an extension (form 7004) just in case something comes up. I still have a couple very small refunds coming from subscription s
My P&L statement is not displaying all of my expenses, how can I add my expense to the report?
I have noticed that more of the receipts I scan a photo of 'need action' even though the images are clear. Why is this?
Our Property Management company uses Buildium for our Rental Properties. They track the few bills such as utilities, lawn maintenance etc. The Property Management company collected the gross rent and then disbursed to me the net rent after expenses and fee is paid. That amount gets deposited into my bank account (net amount). So my confusion is when I reconcile my business bank account the only money shown is the net rent amount. So how would I entered the gross rent and expenses, as well as show the deposit of the net rent that came through the bank. I know it’s a double entry journal but not sure how it should be done.please help
how can i track payments to separate vendors when paying a credit card
If anyone can advise me on How to record Meals & Incidental Expenses in QB
