Reports and accounting
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I have the wrong deposit amount and a debit amount to record from online banking so I will be able to match to the customer invoice.
I enter everything on first line try to tab to next line automatically goes to Box of Add lines.
I need to run a report to capture expenses entered for which I may have missed adding a project. Is there a way to do this?
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as part of our funding - we receive some checks via a middleman who takes 2% for their trouble. For instance client a sends a check for $10 to the middleman - who forwards 9.80 to me. A governing body has decided to treat the $10 as a donation and the $.20 to a funding expense. How do I account this to show correct balance and records on my books? any suggestions?
Our invoices used the Ship Via and Tracking Number fields to enter custom information on our Invoices. Because Quickbooks removed those fields and we copy old invoices, I can no longer change/remove the data in those fields. There must be a way to edit them still since if you try to email an invoice to a customer, the Ship Via and Tracking info are the first things they would see. I don't know why they would list that information if you can't change it.Trying to get help from Customer service has gotten me nowhere. Any help is appreciated!
$2000 for example from QB to my other Bank costs $59.15 . I already am charged a good bit per customer payment. Why am I always being charged so much for my bank transfers . 3% per transfer is alot.
I paid for online subscription, then intuit refused to refund online subscription, now account is inactive.
I'm a new business. QBO has given me such issues with taking CC payments on their software that I've resorted to having to set up a Square account to process credit cards. I set up an invoice in QBO for $100 ($108.88 after sales tax). Went over to Square, created a payment link, had the client use that to pay it. The net amount ($104.99) was transferred to my bank account and QBO pulled in the transaction. Now, I'm left with 2 transactions that will not reconcile. The invoice which I marked as "payment received" for the full $108.88 and the Square imported transaction for the net amount of $104.99. There seems to be zero way to link the two and I don't know how to handle this.
I need to correct invoice coding errors
The invoices look very congested and messy when there are no spaces between sections. I have been spacing for years and now the new updates won't let me keep the lines
Has a setting changed? This adds a lot of time to my day.
I am electrical contractor and do several jobs for each general contractor. desktop I knew how to add job to that particular builder, online I dont seem to see where that option is, I'm sure that it is there
I get a message saying to try back later, what gives?
