Reports and accounting
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QuickBooks Desktop (Enterprise: Manufacturing and Wholesale 22.0) US edition The issue we are facing today is that when we have a Inventory assembly item, we set the markup to be 100%. The Sales Price adjusts to Markup = 100% and Margin = 50%.Then in Edit --> Preferences --> Items & Inventory --> Company Preferences --> Automatic Cost & Price Updates we set:'when item cost changes' = always update sales price'use auto-update BOM cost as assembly cost' check box on.'When BOM cost changes, update sales price.' check box on.Now when we go back to my item with Markup = 100%, if I go down to the bill of materials section and change the cost or quantity of any item in the Bill of Materials the BOM goes up, and the sales price doesn't change. This is the opposite of what we are after, we always want markup = 100% so when the BOM changes the Sales Price should reflect 100% on the new BOM. The last bullet point I mention 'When BOM cost changes, update sales pr
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
