Reports and accounting
Recently active
Original commenter did not share additional details
I have been trying to edit recurring invoice templates by removing a service item, but I cannot save. I used to be able to do this, but a few days ago something happened and I can no longer save an edited recurring invoice template. Any ideas??
never rented chair before trying to figure out how to keep track of daily sales and payment methods
Is this a glitch? I have tried to resolve it but to no avail. It's a recurring monthly expense so I know there's no problem with the account.
I perform hourly services against a purchase order from a customer. When I used QB Desktop and created an invoice for this job and filled in the PO number on the invoice, future invoices on the same customer/job would remember the PO number and auto-fill it on the invoice. That does not seem to work in QB Online.
Need help ASAP. My account may have been comprimised.
A limited equity housing cooperative buys back a unit from one of its members and then sells it to an incoming member, usually at the same price or close to it. How is this best recorded?
Is there a place to click to make a space for the new line?
I receive an error message when trying to save or print an invoice. No guidance for resolution.
What is a pledge
I'm treasurer of a non-profit volunteer run organization. While reconciling my account in QB, I found that a check had cleared for an incorrect amount. Therefore the difference between the Ending Balance and Cleared Balance does not equal 0. I have called the bank and made a claim, but in the meantime, how do I handle this in QB? Do I hold off on completing the reconciliation until the adjustment is made? Or reconcile it with that one transaction uncleared? I'm unsure which method the bank will use to remedy this issue. Thanks so much!
My profit and loss report is showing $0 in every totaled row even though when I click on the row I can see transactions it should be counting. I've attached screenshots of my Profit and Loss report, the customized filter, and an example where you can see in the P&L that "Auto" is totaled at $0 but I have a screenshot showing that it actually totals $1,412.71. Any ideas how to fix this? And because folks can see that I did sort by distribution account, the answer is yes, the auto transactions are from the accounts included in the sort.
I ran first Q and the actual is against the quarter not the year. This is a new issue. The budget is only for the period being run but in the past it was the year. Our bookkeeper said there have been changes in the budget entry so she could have made an error for 3024.
It seems the last few days applying undeposited payments to newly created invoices is not working as usual. I am getting an error message saying payments cannot be applied because they are already deposited. And if I can apply a payment, it changes the amount to match the balance due on the invoice. I used to be able to just apply each payment after the invoice was created from an Open Invoices Report. One invoice could have several undeposited payments applied to it.
It appeared online a reimbursed expense as a libility instead of expense and I can't categorize, i don't know how to change it so i can register
