Reports and accounting
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My client pays using Intuit and it then shows the invoice was paid. When I go into my bank transactions and reconcile deposits I assign the deposit from my bank to the customer but then is creates a balance showing 'open invoices'. If I try to assign the bank deposit to the invoice it doesnt allow me to because the invoice was already 'paid' by the Intuit payment
I am curious. I have a simple trust and calculating Fiduciary Accounting Income. How are distributions handled. Are they part of Fiduciary accounting income expense? Wouldn't seem accurate to me since you have to calculate distributions from the Fiduciary accounting income. I'm confused.
I am new to QB for Mac. I created a budget, but I did something wrong and budget figures do not show in any reports. Actuals do show.
I inadvertantly put an incorrect email for a contractor - how do I change that?
Why are loan payments not included as expenses when I run year end P & L report?
customer being charged twice from merchant services and does not credit account and has another credit on file which gets charged because of error not being recorded. I want to remove the credit card in her profile
why dont new clients show up in projects list
I need an official Payroll Stub for a contractor. Where can I locate this?
Hi, My new job has an AR discrepancy from Year End 2022 on the balance sheet. How do I find what transactions caused the discrepancy or is there a way to get a daily AR report? At 2022 year end the AR was 325,382. When the balance sheet was done for 2023, AR was 344,446.50. I was not at the job at that time and they did not close their books 😞Thank you!
I can’t open a invoice
why are the columns in the bill posting mode collapsing?
Can’t take pictures of receipts
The three options are the following and I only fit on 3 The number I have provided is my correct Taxpayer Identification NumberI am exempt from backup withholdingI am a U.S. citizen or other U.S. person (e.g. U.S. resident alien)
