Reports and accounting
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Does it take 24 hours or more for receipts to show up in QB? Do you get a bounce back email if they do not show up? I understand there is a 100 per day limit and I am within that. Overall not impressed with this receipt feature- seems to be a delay in updating with changes that I have reviewed.
I need to be able to enter different markups on each and every estimate as it changes with each project. If I have to hand calculate this, I might as well save my money and use Word to create estimates and invoices and excel to keep track of our small business!The desktop version works perfect for us except we have two users and were using dropbox to synchronize between the computers.
I have created a new estimate template and the boxes are checked properly in content, but date and product/service columns don't show in the estimate.
Need to close this account I ask 5 months ago
QBO help instructions;• Sign in to QuickBooks Online.• Go to Commerce, then select Shipping. • Select Create shipping label. There isn't a "Create Shipping label" option.Only Buy shipping label.
In a draft invoice I'd like to change the order of the line items/Product or Service. Is this possible?
We offer products in fractional sizes (e.g., 1/4", 3/8", 1/2"), catering to customer needs. Our focus includes continuously expanding our product line by introducing new sizes and offering the same sizes in different materials to meet diverse industry requirements.
The steps taken to add other bills to the invoice does not work for this adding this back.
How do invoices get paid ?
Hello All, I hope everyone had a great Thanksgiving. I am racking my brain trying to find a solution for my problem so I'm hoping someone(s) can help! I am currently using desktop pro to manage my rental property business. I have classes activated already. I am trying to use the class feature and the customer:job feature to achieve 3 separate actions simultaneously, but I am having no luck. If I can get some help/ideas/strategies on how to achieve the following or explanation on using these features correctly, that'd be awesome: Ultimately, I want to be able to run a report or reports that show me all of the activity involved with an event, under the property and the department if possible. Ex: For the Purchase of 123 Main St (the event) for $75,000, Closing costs for $5,000, Down Payment for $5,000. Total "Main St Purchase" event = $85,000. I have been putting the $85,000 costs under "123 Main St -- Main St Purchase" class tag (the event), and on the flip side, I've been put
When I tried to download the Trial Balance for the period April 1st 2020 to March 31st 2021 it is not showing the proper value. It shows only the values till April 1st 2020 to Dec 31st 2020 as my books are closed for the year 2020. I dont know how to get the cross year trial balance to produce it to an Indian company.
Hi,As we are stating a new fiscal year, I have a little bit of a struggle with linking an invoice dated at the beginning of January 2024 to the 2023 Income Statement, Sales.My invoice is dated January 5th, 2024, but it covers the services provided during Deceber 2023 and should be reflected in the 2023 income statement.I enter the service date on the invoice 12/31/2022, but the invoiced amount show up no my January 2024 Sales revenew Income Statement line, and in in December 2023 which I would expect.Could you please advise how to link my Jan 24 invoice to 2023 sales? Thank you
Our organization has multiple locations with different DBAs. Each DBA needs a unique invoice form with different name, contact information, and sometimes different fields.I have tried setting up multiple invoice forms, but it appears that QBO does not allow me to choose which form to use for a specific invoice.Is it possible to have more than one invoice template active, and choose between them when creating invoices?Thank you!
I cannot make a sub-account for an entry on the Chart of Accounts. When I try to add it, I get the error message: "Something’s not quite right. The account cannot be a sub account of itself."I am trying to set up separate accounting for a short-term rental property as part of a boutique store LLC.I don't see what the error is. The sub-account name has not be used and the parent account is shown on the CoA. I don't understand how what I am trying to do is a sub-account of itself.
Printing the registers will make it easier for me to reconcile bank and credit card statements. I like to have a hard copy rather than looking at them on the computer.
Last quarter I printed a "941 Summary" and this quarter I cannot find where I got it from. I know it was exported to Excel. It has Wages, Tips and Other Compensation and breaks it down by payroll category, federal tax withholding, SS and Medicare. Has Daily Wage Summary, has Taxed Wages by Employee. Any ideas where I can find this again?
