Reports and accounting
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We perform the work in another state and bill the customer for parts. The state tax computed on the estimate is based upon our company location. Should be customer location.
Can i get it refunded
It has been two years since I first raised the problem of the job profitability report not showing costs accurately. Still having this issue, QuickBooks Customer Service has proven useless on this topic, and I'm hoping someone in the community has a solution. To summarize:I create a fixed price invoice that is sent to a customer for some amount; say, $50,000.I create a second invoice that has no price, just inventory and non-inventory items used on the job. I tag each line item with the relevant customer/job. (This does NOT get sent to the customer since they are billed fixed price and don't know/see/care what gets used.) For example, one line item is 36 pieces of steel at a cost of $593.23 each, So far, so good. I look at the P&L report, various inventory reports, etc. All show the correct costs being allocated for all inventory items. In this example, 36 widgets x $593.23 = $21,356.28 inventory cost of goods sold. Then, I run the job profit report. It shows just $6
Tried reinstalling the app but still nothing. Can’t even add new customer because they already exist. Seems like a major bug
I recently started a business as a multi-member LLC partnership. Part of the dollar value of my initial capital contribution was personally-paid state filing and registered agent fees to even start the business. I'm confused on how to document these personally-paid expenses as initial capital contributions in QuickBooks Online, given that I do not want these paid back and the amount I put into my business bank account was the total dollar amount of the initial capital contribution minus these fees.
For money that is not in an envelope, what is the current APY for QuickBooks checking account?
We have a retail-type business that we want to add an online shopping feature to. However, we do not want to double work and have to enter all of this info into QB after they purchase it. Is there a 3rd party app that supports this?
Two bank accounts show as deleted but show up on financial statements. I want them deleted completely and not show on any reports. Directions are not working.
I don't run much inventory through my company (#onemanshop) and this always catches me. I created a PO.I received the goods (without bill).I want to close out the transaction (Pay Bill), but the goods were already paid with a credit card. How do I link the Bill with the credit card payment if they have been done separately?
I just switched to QBO from desktop. This was never an issue in desktop.
I manage several companies, each with its own Quickboooks online account. Each company has the same COA and same classes. If the owner of all the companies want to see a P&L of ALL his companies, I have to download individual excel sheets and manually combine all of them to get one consolidated P&L. Is there a third-party app that can do this for me?
When I go to Payroll, Contractors, I receive a message that the page is unresponsive. I can either choose "exit" or "wait", but then I get a "snap, something went wrong" message. I have cleared my cache in Chrome, and tried using Safari, to no avail.
I have a negotiated price list from a vendor, is there an easy way to ensure the invoice I get from the vendor is right (each line item as the negotiated pricing versus their standard price) when I enter it into QuickBooks?
Does QB allow for manual upload of a journal entry via excel?
IS IT POSSIBLE TO CREATE AN ACCOUNT FOR NON DEDUCTIBLE EXPENSES SO THAT THE EXPENSES ARE DETRACTED FROM P AND L ?
Over a year ago (in 2020) we did a currency revaluation, however, there was an issue where we accidentally revalued an account that should not have been included in the revaluation. I am wondering if we can simply delete the Journal Entry from 2020 and then redo 'Revalue Currency' by selecting the old date?