Reports and accounting
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I have Simple start and would like to know if the notes for an item made it from desktop to online. Under a item part number for a kit, I had the parts breakdown in notes. Did it transfer? where did it go if it did. if it didn't transfer is there a way I can do it?
I cant find my previous journal entries
Hi,I captured a document with QB mobile app receipt snap feature and it appears in the receipts tab in QB Accountant. Now I want to create a journal entry in QB Accountant and attach that document to my journal entry but it does not appear in the list of available captures to attach when I click on "show existing" in the attachments field. How can I do this?
Can I still create an invoice from an estimate since QBs removed that option from the estimate screen?
does PDF have to be on..
When the checks are printed, they are recorded in the register in the opposite sequence. I know it's a simple setting change, and I've done it before, but I can't seem to figure out where this option went?
How do I record estimated taxes paid using credit card?
When importing my receipts for expenses, I found several for items I returned. How do I assign them to the purchase returns and allowances account category?
When I run a Profit & Loss Report, Sales and Services are both included and added together for the total income even though they are the same. All of our customers show in a "Sales" grouping and also again in a "Services" grouping with basically the same amount. Then the two categories are added together for our total income amount which has now been doubled. We have our business software that is linked to QB and they use a third party software (Square) that our clients make payments through. Those amounts show up in QB less the Square transaction fee, but the total sale shows up as well. QB apparently sees them as separate transactions, one is income from sales and the other is income from services. How do I correct this? Which one do I turn off to be correct for accounting purposes? How do I make that change permanent?
want to clean up my A/R aging and cash payments made with journal entry or deposit against invoices ?
Shouldn't it say $0
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When I charge my customers Credit Card quickbooks email the customer a receipt, how can I resend or print it
I used to be able to go in and edit the date of the invoice based not on net terms dates. I have instances when final due amount is due at another time from the initial deposit and it may vary from customer to customer. I see the invoice date and shipping date. I don't even see the net days anymore within the invoice. I am not interested in changing the default but would like to just go in and change the date.
how do i print a list of invoices paid on a check
Can an expert give me a call at xxx-xxx-xxxx?
My non-profit organization received contributions to be sold by silent auction. The majority of these were experiences, like a free cooking class, free dinner at a restaurant, or free tickets to an event. I’m wondering how to account for these in QBO, if at all. I wouldn’t think these are classified as goods (except maybe the free tickets) or services, which is how I’ve seen in-kind donations defined. If they don't fall under that definition, I would think that they just wouldn't be accounted for. On the other hand, I feel like the payments we received for these goods from the auction winners should be offset by the donation and selling of the goods themselves, meaning they would have to be reported. Additionally, I saw online that in-kind donations are only in-kind donations if they are things you would usually purchase in the course of business. Because these were auction items, none of them would be things we normally acquire/need in the course of business, including the items
Is there a setting to warn me that the invoice number or amount is a duplicate?
What category do I associate the expenses for buying vending machines when I first started my business? Is it [Startup & Organizational costs] or is it [Tools, Machinery, and Equipment] ? Or is there a more appropriate category?
Connecting my personal account and just categorizing just my expenses out of that account skews my numbers on profit and loss or balance sheet
