Reports and accounting
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HELP!!!! From last night 6/4/2024 to this morning 6/5/2024 there was an update on reports, all of our saved/customized reports switched to modern view, okay fine, but all of their formats are completely different. The accounts aren't in numerical order and the total for the whole project/all accounts is gone. How are we supposed to tell our customers/projects how much has been spent if there isn't a total at the bottom?? There has to be a way to get a total the bottom of a transaction report.
I have two Quickbooks On Line accountsOne clearly displays the monthly reminders but the newer account make me go on a search each month to find out what needs to be addressed.
Hi, all. I'm not too sure if this is the right place, but I need help with our receipt forms. When we want to print a receipt, the preview window would display the receipt with all details expect for the payment method, which would be blank. Double checking the payment screen itself the payment method would show that it is populated with the method chosen (ie. credit card). I've looked everywhere and couldn't find any solution to this. QB chat support team is no help at all, just saying "the engineering team is currently working on it" every time I follow-up with them. I'm not sure if this is an ongoing issue or maybe there's just a simple solution, but we're at our wits' end trying to figure this out. I do hope someone from here can help up sort this out. Thanks in advance to anyone who can help.
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I have a rotating roster of contractors I work with, often resulting in them working only weeks at a time. Save for a few cases, they rarely work several months with clockwork consistency.Will I need to pay for additional contractors for every month of the year after they're initially paid? Or will that fee only be added for months during which payment is issued? And does the latter jeopardize the 1099s sent to them at the end of the year in any way?
Where do I go to print checks?
Hello! I want to preface by saying, I am set up to accept payments via Quickbooks for my customers. I however, do NOT have my bank account linked to quickbooks allowing all transactions to flow into Quickbooks. I'm small enough I prefer to manually add deposits and transactions. I'm having trouble with reconciliation and getting the Quickbook payments to show up on my Quickbooks reconcilation statement correctly. Without adding them in, they don't show up. They are on my bank statement, fees also, but not on my reconciliation. I tried adding them as a deposit but that doubles the amount I made from said customer on my P+L statement. Please help!
how to display money in pounds using £ symbol?
The lists and reports are on their website ant I can print PDF's of them
Every month on the 1st, the Quickbooks administrator creates an order that has already been implemented a long time ago. We need this order not to be createdOrder number: xxx-xxxxxxx-8155462Amount: 92.42
Our team of sales guys are having issues with the new invoice and estimate layout. Is there a way to return to the classic layout until intuit figures all the bugs out or just permanently stick with the classic layout? The new "modern" layout is worse in every way compared to the classic one.
o basically I've record what I purchase and the PO is exactly like invoice but under inventory assets it's you can see 2 lines that are 0 which should be inventory?
I have 2 vehicles on Transaction list but would like to take one off because I don't have it. It was sold back in 2023
I have a customer on a payment plan and would like them to stop getting reminders. But all other unpaid invoices should continue getting reminders.
New improved invoice template has many problems QB is testing on us instead of in house before launching.
The new template adds sales tax whether customer is taxable or not. Originally sales tax could not be removed. I spent hours on the phone with "tech Support" trying three different browsers all had the same problem, so it is the software. I was finally told they would have it fixed in a week or so case # xxxxxxxxxxx. Meaning I could not invoice for a week. Once I tried again the template added sales tax whether customer was marked for no tax. At least this time I could remove IF I REMEMBERED. Pointless modifications supposedly improvements tested on paying members.
The old version let me see when invoices were sent. I can't seem to find that in this new version
