Reports and accounting
Recently active
How can I create an quarterly estimate taxes
I have several products in my sole proprietorship but almost all of them are billed in advance over two invoices, and then recognized at a later date. For example, a client books 5 events with me. Those 5 events are each billed at 50% their individual values at the time of the contract. The remaining 50% that is due for each event is billed separately, 30 days in advance of each event. All of that revenue is accrued and then recognized as each individual event occurs. Essentially, that one contract for five events results in 6 invoices - one for the 50% deposit on all the events, and then one for each of the events as the dates of those events approach. Because there are 5 events the total revenue is recognized, not at once, but split across 5 different dates. Any advice on how to best manage this type of billing/revenue recognition in QBO? I'm pretty much doing it manually as a work around now but would love to see if there a way to better manage this.
The business started in 2021 with $1000 of owner's equity and that has never been closed into retained earnings so is it too late or can I do it this year?
3) photo receipts- info all incorrect so have to enter it manually anyway
I have several clients. However, many of them use a third company who made the payments to me. I record the invoice to my clients'name but how can I record the receive payment? Should I create a record for the third party making the payment? If so, what do I do with the invoice in my client's records? Thanks.
does quickbooks online have option for electronic signature?
Although some things that were terrible about the update have been fixed. This one is high on my list.
Original commenter did not share additional details
I'm trying fill in excel and have it post automatically
Previously this worked perfectly, however all of a sudden, any customer/sub-customer pair created via the API do not convert to a Project. This issue is present in both the Sandbox & live accounts.
The expense is still associated with the correct client and project, but is no longer flagged as being billable. How do I change the status so that I can add it to an invoice?
change in voice to not paid
where do I see the bills I paid in the past
I used to be able to send an invoice and it was attached to the email as a PDF. Now with all the wonderful changes for no reason it doesnt send the PDF. I tried to follow the instructions but they are wrong. The tab they say to hit does not exist. Any sane person out there that can help would be much appreciated. I am sick of QB stupid uodates that make everything more difficult and longer.
I want to see how it looks after toast integration, are there any benefits of integration.
I want to send a message to all my customers on their next invoice about a new product i have
