Reports and accounting
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Hi,We moved things into Trusts and changed the company name in QB Desktop to reflect the Trusts. QB DESKTOP I need to run reports.How do I change the header on the reports so I can use the old name?QB DESKTOPDo not want to change the company name, and then change it back (ideally). Thanks!
Hi, I need to send just a report showing labor for 2023. Multiple buildings multiple construction workers.QB desktop.When I go to cutomize reports, select multiple accounts, only the labor totals showing up, but all of the other accounts show up on the report w/ zero totals. I only want to show the labor accounts.I do NOT want to export to excel and edit there.I want to cutomize in QB desktop. Also, need help fixing header.Thanks
I am using Desktop Pro 2017 and I am trying to create a budget for an upcoming project. I would like to be able to enter a total cost for each line item for the length of the project. But, when I go in to create a budget, it only lets me enter monthly amounts. Is there a way to change the format that I'm not seeing?
We are labor only,I need the receipts I've sent in to be included on invoice s
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This is seems like a really simple thing yet completely absent from QB. Invoice is already paid but it will not let me show the payment method on the invoice. How can I do this?
With the latest updates with QBO, a billable line is now created when a purchase order is created. Previously, these billable lines were only created when a bill was entered and marked billable. How do you stop this billable entry from happening when a PO is created?
Anyone else having a problem with this report not working
I am trying to clean up our chart of accounts and QBO keeps automatically creating a "Billable Expense Income" account. I now have a total of 7 of them. How do I get this to stop? It's very annoying! Billable Expense Income-1-1Billable Expense Income-1-2Billable Expense Income-1-3Billable Expense Income-1-4Billable Expense Income-1-5Billable Expense Income-1-6Billable Expense Income-1-7
The link I have sent my contractors has expired. There is no option to resend or to send an email.
Firstly, the total amount of costs does not match the costs in the P&L statement. The total cost is generated from the supplier reports and matches all receipts from the suppliers. Upon examining the costs in the P&L statement, two issues were identified: 1. Some costs are negative, with the TYPE column showing "Bill" instead of "Invoice". 2. Some costs are not fully reflected; for instance, in a single Bill, multiple items were confirmed as received, but only one item shows the cost. Thank you and I really a preciated your anwser.
Good morning, My client has grown and the volume of paper receipts is over 500 a month. Instead of snapping each one individually, looking for a way to upload more efficiently. is there a digital receipt system that interfaces with quick books? Is it making a scan on high speed copier and converting each page to a pdf and saving to flash drive to then uploading at office to quick books? looking for a simple fast way tokeep up with receipts volume. Thank you, Tamera5
Management receive weekly scheduled reports which include the balance sheet. I added some sub accounts to one of the bank accounts for budgeting purposes. I don't want this information to be visible in their report. I hid the sub accounts when saving, however when the report went out this week , all the sub accounts are included. If I go back to the scheduled report in my custom reports & open it , they are hidden. Is there anyway to ensure they are not included ?
This was extremely infuriating for me, as I had communicated to my 200 contractors that they were in the mail as stated on the website. So I ended up receiving many panicked calls/emails thinking they were lost in the mail and people SSNs were floating around. Support also told me they were working to get them mailed out by Friday, 2/9/24. I asked if I could receive an email confirmation since the website was obviously not to be trusted. I was told I would get an email confirmation by Friday. It's currently Tuesday, 2/13/24 and, shocker, I have received no email confirmation. This is unacceptable.
When I am entering a General Journal Entry, how can I get the memo line entry to automatically copy down to the next line? I know this was a preference quite a while ago, but I can't find it now nor can I figure it out. Any help is appreciated.
Anybody know how to get anybody to reply honestly it’s such bull**** ram paint over $90 a month for horrible service
Thought I saw that somewhere recently
Anybody else on here think they’re being robbed by QuickBooks and into it
Hello There!!As the topic said I accidentally changed an income account to a liability account. After undo the process by selecting the right account type and detail type. I could not find out the income account to the profit & loss report. But the account's run report function from charts of accounts show perfect balance.It's worth to mention that the balance is a negative one.Thank you for your time and understanding in this matter.
