Reports and accounting
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Is anyone elses auto milage tracking randomly not tracking? I just notice all of my 2024 Mileage some of what I had alrady reviewed and confirmed and others I had not gotten to yet are all missing. It is showing 0 Mileage for 2024 and I have over 2000 for Q1 already.
Is it possible to assign a "Modern View" only report to a Group?It seems crazy, but I can't find a way to do. It seems like I can only assign a classic view report to a group. I don't if I'm using the correct term when I say "Modern View." Reports built in the new report builder have no Classic View, they just have the one way of seeing the report. These new reports built in the new report builder don't seem to have an option to save to a group. What do other people see?
I am in the latest version of Chrome. I logged in incognito and have the same issue.1. The screen that comes up is Bank Deposit. I recognize the charge so I click on the linked name (who it was received from)2. That takes me to the Receive Payment screen. I see the Invoice link and select it.3. The Invoice was linked.This is still in the untagged tags list. It feels like I am double tagging it if I tag it in the deposit screen also. PLUS, many deposits would need to be tagged for two tags and I cannot do that since they are in the same group.
Is there a simple way to handle paying a bill via credit card on QB Mac? When using Vendors>Pay Bills, the only payment accounts I can choose are bank accounts - my credit card accounts are not available in the dropdown menu. My current solution is to use a clearing account (set up as a bank account, so it does appear in the dropdown) called "Bills Paid Via Credit Card" and (a) allocate each credit card entry to this when importing transactions from my credit card statement, and then (b) "pay" each bill from here - but it's neither elegant nor quick.
Next button wont allow me to continue
Why does QBO add to my invoices without my permission? Notice that you cannot get rid of the $0.00 on the first line. If you delete it, QBO will add it again!
The total is about 1100 dollars. I have blocked the scammer and am dealing with the aftermath.
In old version of estimates/invoices this was not an issue. If no Product/Service was selected, typing in the Description field would not require an Amount to be shown on the finished estimate/invoice.
I used to see when and how often a customer viewed my invoice. This was helpful for past due invoices as I would know that they had seen them.
Is it Type "Transfer"? And which category?
I don't understand why these entries are showing up as untagged.
i followed this exact steps in link: https://ttlc.intuit.com/turbotax-support/en-us/help-article/import-export-data-files/send-quickbooks-self-employed-tax-information/L5H8MK9l0_US_en_USbut when i clicked submit to turbotax it was just loading so i refreshed it but i don't think it was sent to turbotax but when i try to look for the Tax Checklist again to attempt to resend it it's already gone
your ad for "A seamless books-to-tax experience" KEEPS POPPING UP. I DO NOT WANT IT!!! I close the window but every time I go to reports I get it again. I am already having problems with reports not filtering properly and I do not need this propaganda taking up my screen real estate.
I don't have a vehicle used in my business. I never added it, but when I go to turbo tax, it says I have one.
I thought the charges were 1% but up to $10 or $15 maximum per invoiced payment. But I just found out that it wasn't the case. It has deducted $71 (invoiced amount $7,100). It is a total rip-off.....
how do I recategorize paid invoices, when I marked that part of the payment went into savings, when it went into checking? if I click on it in the report (Balance SHeet) it gives me the invoice. it doesnt show up in the savings account if I click on it. So confused!
