Reports and accounting
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I verify the percentage and amount prior to getting into the invoice but it automatically changes to a lesser amount. And the amount is an even amount so it should split 50% exactly.
How do I link QB with Etsy?
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Hello, I was wondering if you can run a report on cycle counts completed from specific dates. When I use the back arrow, it ends up throwing an error.
SUBTOTALTAX (currently invoices not showing the Rate here)TOTAL
Under Sales, under Account & Settings, the detail selections have been selected. Printing an invoice instead of a statement provides the detail but the word Invoice displays at the top
I am using QB's desktop Premier Plus 2020. I need to know how to put the burden rate in for employees. We are wanting to be able to see how much the employee cost is against a project. I have figured the burden rates for all of the employees. We do not want their hours to go against payroll as everyone is salaried. We want to track their hours against the projects. I have goggled and looked everywhere I can to find out how to enter the burden rate with no luck. I called QB's and the person I spoke with had not idea what I was talking about. I appreciate any help you can give me.
Is there a way to automatically add early payment discount on customer payment receipts? I currently go on Customers -> Receive Payments . Then for every invoice, I have to individually select the invoice number, hit "Discounts and Credits" and hit OK to have quickbooks calculate it. Is there anyway, to automatically do this step when I just click the arrow key? The issue I have is that I process about 20 invoices at a time and it's repetitive. Unfortunately, I have some invoices that are % 10, Net 30 and some that are Net 30 for this particular client. Any input to reduce these steps are greatly appreciated.
So for example at the department level.
Credit Memos Has anyone else been having problems with Credit Memos—specifically that the columns are now fixed in size rather than scalable? I use credit memos on a monthly basis for our publishing company to allocate expenses such as distribution fees and freight to individual titles. The issue is that the recent change, which does not let me enlarge any columns, means that I can no longer read the book titles listed in the class column. If I scale my Chrome screen to 50%, more text is visible, but because it is rendered in approximately 3 pt type, it is illegible. I spent 3 hours on chat and phone with Intuit support and was give the following information from Tier 2: 1. “Cant remove columns” (in order for the class column to occupy a larger fixed space) because this form is not available in custom forms (it never was, unfortunately) 2. There is “No work around” 3. There is “Nothing we can do” and 4. There is no other option unless they receive “enough feedback from enoug
Hello, We run a real estate company and I am looking for the best way to record trasnactions that occure outside of our bank accounts. Example: A closing occurs with a title company involving an agent of ours and the total commission is $1000. The Agents portion of the $1000 is $500. The title company pays the agent $500 directly on our behalf and we are paid the balance of $500. We need to report the full $1000 as income from the title company as well as the $500 payment to the agent to 1099 them at the end of the year. As far as matching the bank transaction, we will only have a $500 deposit in our bank account. Agent Sally is paid $500 of the $1000 at the closing table by the title company.
This seems like a pretty basic feature, but I've been waiting 5 years for this, and still no real answer to this question. If there is a reason this won't happen, it would be good to know. We currently create all our PO's in excel, so we can issue PO's with the look, feel and additional fields required by our vendors.
How do I stop QuickBooks asking me to borrowing money. I don't want the adds I don't want postal from them. I don't need factoring. I just want left alone.
How do I receive the funds?
We have already accounted for the cc charges individually as we used the card so it seems like this is showing as a double expense and our books are not accurate.
We use JobBoss2 (formerly E2) and can set up discounts that show and discount the invoice total property in that system, but when the invoice is pushed to Quickbooks, the discount disappears and has to be entered manually. This gets missed and causes frustrations for our customers.
