Reports and accounting
Recently active
Company borrowed money from owner to purchase land. Whst entries do you need 1) deposit from owner2) entries for loan to pay back owner3) entry for check to seller of land unsure how to do all of this
Several years ago, I changed my business email and updated my accounts with the new one, including Intuit. I've recently noticed that the subscription payment emails are still being sent to the old email. I don't see any other place to change this email on the subscription notices. Is there a way for me to change it myself, or do I have to contact Intuit to change it?
Hello, I am currently using QB premier and when I pull up the Chart of accounts it shows income statement accounts with historical data (it shows all the income since day 1). Retained Earnings is in 0 but if I click there are closing entries and my TB for every year shows retained earnings balances. The problem is in the chart of accounts, shouldn't show actual balance for the account or is it programmed to include all years?
I don't use any of Quickbooks payment options and do not plan to either. I take payment in person or by mail/Venmo.
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I excluded an item that needs to be accounted for in my bank transactions. How do I find it and put it to the right account"
The instructions about all lists and payment methods turns off credit card payments for ALL customers. I entered a customers CC information in payment methods and now I can't delete it.
Has anyone else been successful with this Quickbooks Self Employed / Labs / Amazon connection?
Using QB Self-employed in Safari. iMac Catalina.
I've tried turning off Norton. Clearing my cache and running Windows Update and a whole variety of things recommended by support. No luck. Also, I can't see the option to create a new "Bundle" type anymore.
I uploaded all my desktop QBooks data to the online version recently and I need to access customers I have inactivated in the past.
When converting an estimate to an invoice, use the option to invoice as a percent. QBO calculates to minute decimals and shows that on the invoice to the customer. It looks terrible. If I enter 50%, I expect that is what will be shown on the invoice.
I’m concerned about clicking email links and I don’t see anything when I login online that indicates my QB membership has not been paid
Is it possible to completely turn off sales tax based on location?Is it possible to turn off messaging that keeps wanting me to pay with Mastercard. I do not understand why QBO forces you to use features you do not want.
I saw it on the account balance but the balance is zero now
I have a customer who we do not work with anymore that has a small balance (less than 10 cents). Is a journal entry the best way to get rid of this credit?
