Reports and accounting
Recently active
It appears that my Bill option does not have a customer drop down field as in the tutorial. I want to be able to add the customer name from the invoice with the offsetting Bill so that I can run profitability reports. What am I doing wrong?
Your QuickBooks Payments account has been closedQuickbooks Logo PNG Vector (CDR) Free DownloadDear Customer,We're writing to inform you that, after reviewing your account, we've encountered some challenges in verifying certain information. Consequently, we've placed a temporary hold on your account.What you can doIf you believe there may have been an error, we'd like to resolve it promptly. To assist us in revisiting your account, please complete the verification form linked below:Complete VerificationOnce the verification process is finished, we'll re-evaluate your account within 24-48 hours.We regret any inconvenience this may cause and wish you the best with your business endeavors.QuickBooks Support
Original commenter did not share additional details
We build a product that is made up of about 35 items. Each one the cost of materials changes depending on the batch of parts or number we order. Need to be able to track what pieces I have on hand, how many assembled products we have on hand as well as calculate how many assembled products we can build with what is on hand and what items are short.
I cannot find my saved estimate for a customer.
I cannot find my saved estimate for a customer?
We use QB Enterprise for Mfg. I turned on Advanced Inventory, I want to be sure I make the correct adjustments. Which report do you feel is best to run to be sure I am adjusting the right amounts for the right year?
Have bank reconciliation dated 7/30/204 ending with balance of (84.67) overdraft. But when try to reconcile, the reconciliation page ending balance at 7/30/2024 shows 165.13 rather than the correct (84.67) that shows on July reconciliation.
My recurring invoices generated today 8/1 included sales tax, even though all line items are nontaxable. If I click the "Show the math' link by the tax amount, it shows the calculation coming out to zero, then I close that and it updates the invoice to zero tax. I'm not the only one: https://www.reddit.com/r/QuickBooks/comments/1ehl8na/recurring_invoices_adding_sales_tax_even_though/
i use self employed and my pricing just went up $6 this month
My company is in a joint venture arrangement with another company providing consulting services to a client. The client pays my company the total monthly payment and then my company has to pay the other company it's share of the income. Should I report these total monthly payments as income to my company? How should I setup this payment arrangement in QBO?
Can I historically go back to find a particular months Recurring template list?
how do I undue a received payment
When I create an invoice and then click send, the emails are not being sent.
I used to use Square and could schedule invoices to send at a later date. How do I do this in QB?
It was saved
