Reports and accounting
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How to import inventory adjustment in a bulk insted create line by line?
I have to sell inventory from one company to another. I don't want to pay GET taxes twice. How do I record the bulk inventory I am selling to another company (new company that we established and own) I will pay the tax once the items sell retail. Mahalo!
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Every time I enter a payment, I get a pretty useless ad to 'get my money faster'. It is tripling the time I spend with my invoices and giving me lots of time to consider alternatives to QBO.Any suggestions?
Can you use the same number for different invoices?
Client paid $1500 for their service already and I want to reflect that on their current invoice.
I need to create a report going back from 2018 with only the checking account. I have tried going into chart of accounts, select the checking account, create report and then I export it to Excel. The issue is all the the expenditures including the credit card land on this report. How do I exclude them? And I only need expenses for $1000+. If there's a way to exclude those expenses as well that would be helpful.Thank you.
I had increased the item prices for the first time since the recent update. But they aren't new items.
I need to delete an invoice. It was a duplicate.
This is a must for my business, hope someone can help. Thanks
I'd like to give multiple estimates on a deck project without having to recreate the whole estimate to change one part of the estimate, like changing the materials, i.e., composite decking vs. treated lumber, or aluminum railings vs. composite railings.
Has anyone be able to find a way to print/export a report from QB to excel (or csv) that shows the default purchase and sales bin locations?
For Quickbooks online, I used to be able to go sales>all sales>status>up arrow to see upcoming due date of an invoice in date order. That changed a bit ago and finally after a lot of time searching and experimenting, I could to into sales>invoices>status>up arrow and get the invoices in date order when they are due. Now it has changed again and it does not give them to be in date order. All over the board again. I want to see due dates of my invoices in due date order.
Hello everyone,Our headquarters has Quickbooks accounts for our various churches located throughout the country. All of us are on the Desktop Enterprise version. Here at our individual church, we have a bookstore. We are getting Square up and running and I am trying to find the easiest way to manually enter the Square transactions into QB. Because we are Desktop, we cannot use the "Sync with Square App". Additionally, because we have multiple locations throughout the country linked to the one account at our headquarters, I cannot try to add any apps in my desktop -- none of us on a local level can to into "App Management" nor "Manage Web Apps" : we are locked out from that ability. So I need to do this manually & was hoping someone familiar with both Square and Desktop QB could help. Thank you!
It lists the invoices that are available to be funded but when I click the "Action" button "Get funded" it comes right back to the same screen.
We need to get a payment method from our customers as part of accepting an estimate, but we don't want to charge them until work is complete. I currently have to do this outside of Quickbooks. Does anyone have a idea how to do this with the Quickbooks estimate? All I can come up with is billing the customer $1.00 or something, but that's not very professional.
error message said inactive and won't let me send and close. what can I do?
if a vendor request details about the check... i dont know how to provide a check number if i use Bill Pay?
