Reports and accounting
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1). I own a Travel agency and sell cruises. Many times I give onboard credits to my clients as a part of a "price-match". How do I categorize this expense (price match)? 2) I offered a client to pay for a trip expense that was entered in the system incorrect (new system glitch, not the customer's error).. I will refund the client for the expense. How do I categorize this system error? Is there like an errors en omissions expense? Thank you in advance.
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I had to buy materials for a job before I had my business checking, is it possible to transfer those receipts over to my quickbooks
I received a PO, items show received on PO. When i look at the Prod & service screen, item shows out of stock. If i click to edit the item, the qnty on hand shows correct? Does anybody know how to fix this or whats going on?
I have tried uploading my transactions manually, but did not help. Now my investigation says "Resolved!" but it isn't. I just need to know what is going on out there. Any suggestions?
What entries need to be made to record the sale of business assets?
We are running out of checks and need to order more. Can I do that with qb?
How do I output all transactions using a selection criteria to a spreadsheet. At the moment it just outputs one pade (50 records) at a time.
I need a report of deposits with date, customer name, invoice amount and fees deducted.I can see it under Sales/deposits but cannot figure out how to export that list.
I'm trying to figure out how much my small business spends annually per expense type that is billed to specifically to our company credit card. I'm thinking about changing our cash back rewards card and trying to figure how much we have been paying per expense category on the cards vs bank account.
The expense detail/types go from Charitable Contributions to Communication to Cost of Labor but no "Commissions"
It’s been “fixed” before (after speaking with support when the issue spread to include two clients). A few weeks later, the issue resumed with original client. The client’s email domain is aol.com.I can email the client with no issues using my business email (MS365 tenant account) and my personal gmail account.I have to print the invoice to email manually to get it to the client (every month). *Ugh*As I’ve said, I have addressed this issue with support before and it was fixed for a short period.
I am trying to include an attachment with my batch emails. I am finding the attachments are not being included in the email. Unless the "Attach to email" box is checked on each individual invoice. Is there a work around for this?
Okaloosa county in FL has 1% county tax up to $5,000. How do I set the cap amount of $5,000?
For example, if you pay $1000 a month for rent and use 25% of your space for your business, do you enter $1000 as your rent expense and allow SE to do the math or enter $250?
HiNeed clarification on how to do this properly. Never had to until this week. We installed lets say a motor on a customer machine. It burnt out because it was wired wrong. We bought another motor and replaced it. No charge to the customer. How do I record the purchase of the new motor (inventory, GL accts, etc) and then have it reflect on the customers invoice but show that there was no charge for the item (invoice was created b/c he had us do other stuff while we were there). Do I record the purchase of the new motor as its normailly done by entering the item in inventory with tagging the customer? Do I record it under the Expenses tap, Damaged Items acct? Do I bring the motor onto the invoice and just 0 out the price for it? This way it shows on the invoice and comes out of inventory? I tried that and I got a pop up warning about profit and loss and other reports won't be accurate.. What is the correct process for this? Thank youMelissa
When I am trying to make hours and services inactive, it give error 'This product and service can't be made inactive because it is default product or service for sales.
