Reports and accounting
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Has this issue been fixed? "we have an ongoing investigation about the adjusted trial balance not reflecting in adjusting entries"
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I want to void a customer's invoice and create a new invoice. However,customer payment already applied to original invoice and $ deposited.
I wasn't able to prepare my quarterly invoices as I have done in the past
I am having a similar issue. I need to convert my customers into projects. Since they are all currently customers & not sub-customers, i created new customers. Then I made my existing customers, which have all my transactions tied to, sub customers of the next customers. After this is completed, I have tried over & over to follow the steps listed & I am never offered the option to merge the new project & sub customer so that all of my transactions transfer also. Is this possible to do this way or am i doing something incorrectly?
I follow the directions exactly where I create a project and then edit the customer display name to match. I have made sure it's not a sub-sub. Twice as I have worked through my customer list, I've had it ask me to merge properly. Every other time I have tried it, it doesn't merge them, creating an empty project. I can't understand why it worked for me with two customers but I can't proceed with my other customers. Everything seems identical.
I have found where to view the mileage entries I have made. Now I need to know how to save that data in a file by year so I can upload for the CPA.Any help is greatly appreciated.
Anyone else have this? Annoying.
Should we use a liability account like unearned revenue for deposits? And then apply those amounts to an invoice once the job is completed? What happens if the deposit is given and the job doesn't get done until the next year?
I'm sending the payment receipt email to the customer, and I need to be able to edit the email content, but I'm not able to , please advise
My Accountant didn't put COGS on my tax return for 2022It seems like she combined the COGS and Supplies on the Schedule C "Expenses" Section. I Sell house plants and they are in inventory so was thinking you need to have the COGS section to be filled up on tax return? I did my tax on 2020 and 2021 on my own and I followed the instructions and did the COSG section. Now Im worried that my tax 2022 will be audited. Or Im going to be ok? Do any other Eccomers who sell online fill up their COGS on tax returns? or they added to Expenses? Thank you
I took a screen shot earlier, and now it's missing $400 worth of expenses. Any idea what's happening?
I only use the app..the things they have for shortcuts should be asked what are your top items you like to see on your shortcuts it shouldn’t be what they want
This is on an invoice that I am currently editing. i.e. if I am putting items chronologically and realize I left one out that I need to enter
I've made two adjusting J.E.s with dates 12/29/23. I can open and close the J.E. register and see them; they seem to be in there. Yet when I run the Adjusting Journal Entry Report for last year (01/01/23 - 12/31/23) nothing shows up on the report.What might be happening?
Why is not showing up when I try to match to the paid bill?
My income by customer for the year is less than the 1099 NEC that I received from customer. less than my bank deposits. All of my band deposits all up to the 1099 amount.Why is my income by customer less than my bank deposits? Thanks
