Reports and accounting
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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
There are credit card fees associated but customer paid in full.
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I need to insert another typed line in the invoice and it's not letting me add it to the existing invoice. On the left it shows a hand, which does nothing. What can I do?
Is it because my Solopreneur membership doesn't include it?
I set up the LOC in the chart of accounts. (I also made an expense account for the interest paid) I Connected the bank feed. I see the interest and payments so far this year but the starting balance of 9K is not there. What category would that go under??
how to mark an invoice as pending
Sometimes i get the option to deposit it and now it doesn't. It brings me to a receive payment page and thats where I get stuck
All QBO Expenses total $30,196.72 for 10/1/23-3/9/24P&L report shows expenses of $26,513.77 for 10/1/23-3/9/24Real expenses should be $27,692.75 for 10/1/23-3/9/24 I'm unsure of why the discrepancies are appearing as all of the transactions are marked in QBO, bank balances are up to date and all of the transactions match entries in QBO, and the only revenue is $0.15 from interest and $5.00 from QBO sample customer, so finding the real expenses based on the bank balances isn't difficult. Any insight would be helpful.
My account is set in USD and I need to send the invoice in GBP.
I started using QuickBooks in 2023 and am trying to get a full report - I had been doing invoices manually outside of Quickbooks but put them in for 2023 so I could get a full P and L. Now I can't edit the ones in January and February 2023 and I think I have duplicates
Is there a way to change the order of the expenses on the P & L? I want all payroll expenses in one section by themselves, all COGS in one section and the rest in one section, so I can see totals on those three "buckets"
some accounts auto bring in the statements. some don't. how do you make them come in?
I have a visual to share. Unfortunately this is not an option
