Reports and accounting
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How to I print the profit and loss report for last year 2023?
$50,000 was moved to a bank account. At the time, $43,305.62 in invoices and bills were paid. This left an unapplied credit of $6,694.38 showing on the invoice side. The next two invoices and bills were paid $6,694.38 less, because of the overpayment. What do I need to do in QBO to 1) apply the unapplied payment to the invoice? 2) apply the $6,694.38 to the outstanding amount left to pay on the bill? so that everything is properly applied and cleared in QBO. The actual second reduced payment was "matched" in both bank accounts to the amount actually paid which was $6,694.38 less. This was a transaction between two company accounts. This is the same bank and two different accounts. We sent invoices out and "received" payment on one bank account, leaving an unapplied payment that needs resolved against the recent invoice. We recorded bills on the other company account and on that bank
It seems like Intuit is nerfing this feature.
I would like to pull up a report for payments received this year but only for invoices dated this year. Some of the payments received this year were for invoices dated the prior year. Is there a way to get payments received for invoices in the current year only?
Last year
$50,000 was moved to a bank account. At the time, $43,305.62 in invoices and bills were paid. This left an unapplied credit of $6,694.38 showing on the invoice side. The next two invoices and bills were paid $6,694.38 less, because of the overpayment. What do I need to do in QBO to 1) apply the unapplied payment to the invoice? 2) apply the $6,694.38 to the outstanding amount left to pay on the bill? so that everything is properly applied and cleared in QBO. The actual second reduced payment was "matched" in both bank accounts to the amount actually paid which was $6,694.38 less. This was a transaction between two company accounts.
Please return to the previous version of Advance Search. The search before used to show columns like "Memo/Description", "Amount" and "Last Modified Date"... and now the search for Journal Entries do not show ANY information but the JE number
Unable to set up a new account in chart of accounts. Getting "something went wrong" error
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When I try to email a statement, the following message appears: "Warning: Nothing to print. No statements were created. There are no outstanding invoices, credit memos, finance charges or statement charges for the date range or additional options you selected." I can print the statement, but cannot email statements for any customer. Any thoughts?
I can’t accept online payments
My COGS have ballooned, in cash method, because all my purchases for inventory go directly into COGS somehow. I end up having negative thousands in inventory as a result.
Hello, I am using Intuit QB Enterprise Solution 22.0 and encountering an issue when exporting the physical inventory worksheet. If there are too many serial numbers (SN#), the Excel export may not display all the SN# and instead show '...'. Is there a way to configure this to ensure that the exported report shows the complete list? Thank you in advance for any assistance or guidance.
i got quickbooks to keep track of business expenses, but did not actually start a business. I now want to use it to keep track of all of the household expenses. How do I start to set it up correctly?
I'm using QB Pro 2012 desktop on a Win 7, 64 bite system. When I finish reconciling an account I get several pop up errors (PDF failed to create; cannot read the XPS file; There was an error opening this document. This file cannot be found), all before I get to the "Select reconciliation report. Congratulations your account is balanced...." This started quite some time ago and I always just closed out the errors and finally selected the report I wanted. I can open PDF files just fine and I have used the QB Tool Hub to no avail. It is irritating each time so I finally decided to see if anyone knew how to stop the error popups.
I have a new QB desktop version and need to Re-build a customer estimate/invoices in which part was paid last year in a different QB Program and the rest of the invoicing will be done this year. What's the best way to record these prior payments?
I closed the books on the first of the year, and net income was automatically moved to retained earnings as expected on the balance sheet. It still shows a positive balance in owner's investment and negatives in each of the partner distribution accounts. My thought process was to close these accounts out to retained earnings to get a clear view of the current year. Are there any problems with doing this? Just to clarify, we are a 2 person LLC filing as S-Corp. The balance in owners investment is 50/50 start up money for the business, and the distributions taken are of equal amount taken at the same time. Any help or thoughts on this are much appreciated!
I want to be able to click and drag to highlight text in the line-item description for bulk editing and was able to do so until a couple weeks ago. I think there may be a programming change. A workaround is double-clicking words to highlight and edit or Backspace; however, I need to highlight phrases for bulk editing and customizing per customer.
