Reports and accounting
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Over time, a few GL accounts were duplicated ... meaning that more than one account was created to track the same expense ... and I would like to merge them in the same way we can merge customers or vendors. However, it appears there is some restriction because these accounts are flagged as 1099 accounts for tax reporting purposes. Looking for guidance on the process I would need to follow to enable me to merge expense GL accounts that might be flagged as 1099 accounts. Additionally, ... a separate action to be taken a little later ... I will be re-organizing the COA by renumbering several of the accounts in the GL. Past actions in the GL didn't necessarily follow the standard format of numbering, so we now have some revenue accounts in the sequence of equity accounts, expense and other expense intermixed, etc. Will I encounter problems in changing the GL numbers if the account is a 1099 account? As an aside, I have made a suggestion (in Feedback) to change the way
Payments received do not get applied to customer balances. Show up as Auto Generated Sales receipt. how do I apply them so they go against the outstanding balances?
Having problems with Emails going to spam and need a better way to insure customers get the invoice to pay right a way
Invoice sent but customer can’t pay
It appears that I can create invoice with billable charges and then add other items but not add to an existing. I only bill customer once a month and routinely keep adding to the invoice throughout the month. Now I want to add billable shipping expenses andI'm stymied.
I am a church so I do not have "projects"
I go to my project and add invoice, type invoice. The project name shows on my screen but when I print or email, the project name disappears, why?
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I have used intuit-oauth and node-quickbooks in my node js project to create invoice, payment and journal entry in the QB Online. Whenever I create any payment entry it always go to default A/R, despite of passing different A/R COA ID or Subaccount of A/R COA(Chart of Account) in the ARAccountRef key in the payload, I have tried passing different COA ID and subaccount ID but not get any success. Can someone please guide me in this? or please share your thoughts.I have multiple store in the site and I have a site per each merchant and i want keep A/R separate for all the store so merchant can map the A/R with each store and manage A/R for all store separately.
Dear QBO Community- I work with Journal Entries all the time. In previous QBO accounts when I hit enter, the cursor would go to the next line BELOW where I currently was. But in my current account hitting Enter goes to the right. How can I adjust? Thanks.
how to add lines when entering a journal entry
How can I find who sent me a certain check #?
Onf
QBO suggests the correct match, but produces the error when is clicked
How can I reference a number in the memo section on the face of a check?
Weird issue I've used the help feature and gone through steps to correct but it reverts back. halp?
