Reports and accounting
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My husband is a vehicle wholesaler but as soon as he purchases a vehicle he immediately has it sold so there is no depreciation attached to it. For example, on 3/15 he purchases vehicle for $150k and on 3/17 he sells it for $175k. How would I record the purchase and sell of the vehicle?
It seems like the "Received" field in my purchase orders is no longer correct. I am looking at a purchase order that has 4 linked bills, for a total of 474 units received, but the PO only shows 250 units Received. 250 would be the total of the first 3 bills, so perhaps it is not counting the most recent bill? I noticed this on another recent PO but didn't think too much of it at the time.
Is there a way to attach an assigned value to PO #s in QuickBooks. For example each PO # has a total contract value in dollars. How can I attach this value to a PO# so it shows on a report.
I send the invoice with the entire amount, then when paid, change the invoice to reflect the discount.
I am an Accountant and have a client in QBO that needs to make changes to estimates. We close the books for our client each month and do not share the password with them to prevent changes to closed accounting data. Is there a way to change the settings so that the client can modify estimates without putting in a password since it is a non-posting transaction?
Hi All,I am using the Quickbooks online version - how can I show the memo field when I print the rec report? Right now I am just seeing the date, type, ref no, payee and amount. With the desktop version I was able to show the memo field. Thanks!
QB customer service is down on regular hours! right now I am not able to chat (option not available) or get a callback (option disabled too). 1800 number also not working - automated message saying customer service is closed.What now??QB has me abandoned, waiting for a Supervisor to call me (that's what I was told...) for the last 3 days, but have not gotten any call... my case is escalated... and still nothing, with no option to contact them now. I'll wait for later to see if option is available... but this is ridiculous. For context - QB did not send me the w2 reflecting payroll, I requested a correction, took them a month to correct but did not do it correctly (???) and opened a second case to correct it - haven't heard back from them about it yet.Seriously considering migrating to a more responsive system
I need to speak to customer service
Two days ago I issued 4 invoices, 1 for a customer and the other 3 for another one. Today I was asked for a statement of unpaid invoices but as I checked the listing one was missing.
VR Bank Bergisch GladbachIban: DE6737xxxxxxxxxxxxxxxxS.W.I.F.T.-Code: GENO DE DD
Changed over to online and am struggling with the differences in some areas. We are a club with 60 members who have fixed charges of dues each month plus any activity charges. On the desktop version we would automate the dues to the member's account ledger and manually enter any other charges to that ledger. I see that the online version uses "recurring transactions". I have yet to figure out how the dues can be added to the member's account via invoice and have the correct date posted as well. The invoice template require one to enter specific dates msg one would need to manually change those dates monthly in our case. Also, if I automate (Schedule) the invoice it (the invoice itself) is dated on that date. For example, it is our desire to send out an invoice for each member on the 6th for the last month's activity of dues and any club activity. That invoice is dated the 6th so, when I send statements for March 1-31 it does not include th
When I try to create an invoice from https://app.qbo.intuit.com/app/invoices, I don't see any payment method options in the invoice. I have seen in a video tutorial that there are options in the invoice for ways to pay. However, when I try to create an invoice on my account, there is no option for ways to pay. I have also checked the settings, and the payment method option for invoices is enabled.
I have some invoices that were paid via credit card over 4 weeks ago and still show as 'processing' and haven't deposited yet. What causes this kind of hold up?
My P & L does not match my Sales Report. How can I get a total for the deposits per month so that I can figure out what is missing or duplicated?
In one of my bookkeeping sessions I was told that I could view the interrelationship between revenue accounts/categories and the corresponding expense accounts/categories by using classes. I have followed the "how-to" articles and do not see how to do this the way I am envisioning it working in a relatively smooth and seamless way which would be as follows:1. Set up the classes to correspond to the desired accounts (NOTE: would be easier to just have account/category setup in the chart of accounts be able to indicate the relationship for an expense category/account to a given revenue/income account or at least indicate the class and/or tag).2. For each transaction of a deposit and expense, indicate the class from the dropdown; this exists today. NOTE: It would be easier if the classes were part of the account/category set up to autofill this field. 3. Run a Profit/Loss report based on classes....the only one I see is a P&L by Tags, so it seems that classes wi
