Reports and accounting
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If being saved under expenses, what would it fall under the tax form section? Also what would be a good account name. I already have one set for commissions. This is in regards to contractors not employees
If I enter a bill and pay it by the known cc obviously I can match it but it would be extremely helpful to enter an invoice number of a bill that was paid by a credit card on the banking trans action screen and save the time of switching back and forth btwn screens. So many invoices/receipts are emailed now and by the time I get to enter in the receipt it would be just much quicker to do on the banking screen...I would like to enter just so that if I needed to search a charge for a vendor i could reference what invoices have been paid or due with the vendor statement
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I payed bills for 2023 and they are not showing up on the profit and loss report for my tax accountant. What did I do wrong
Company name on two lines in reports
It works fine when invoicing any items with cost over 1.00 or more.
Perhaps is problem with manual entry of payment and automatic bank transaction of deposit.
I have a check listed in my QBO register, but it has not yet cleared my bank. How do I see if this check was actually printed or not?Is there a place to view all printed checks?
We converted from QBD to QBO on January 1, but we have POs that were physically received and billed by the vendor before January 1.QBO is not letting us post these bills with December dates for these POs because it says the date pre-dates the inventory tracking start date, which seems to have been automatically set to January 1 as part of the conversion process. We checked whether we can change the inventory tracking start date for individual items and found that option does not seem to be available.One workaround would be to post them with a date of January 1 (or later) but that would not properly reflect the business's accounting activity for 2023 and 2024.Any other ideas?Thank you.
why doesnt copy estimate to purchase order show up?
Using Desktop 2019. I enter most charges via Statement Charges because it is impossible to get invoice detail to show up on Statements or Reports, but I would like to be able to include Item Names (not just Descriptions) on Statements. Is there a tricky way to do that? I could go back and add all Item Names to the Descriptions in my Item List, but we're talking a couple hundred, so I would like to avoid that if possible. It doesn't look like any later versions or QB Online do any better job of this, either.Thanks.
I also received instructions to select sales and invoices. I don't have the invoice tab.
A customer asked we charge her card for a specific amount and use her credit for the weekly invoices. But now she asked for a chargeback and the money was debited from the account. How can I record this transaction in QB desktop? And how will the invoices remain unpaid so that I can send them again for her to pay?
I'd love share some screens shots but can't do that either
Do active accountant roles have access to downloaded bank statements in Quickbooks?
My sales receipts usually have 30-50 stock items. They are around same stock items every week. Same thing is for purchases. Is there an option where I can prepare sales receipt / purchase order in excel and then upload it on QB?
tech support yesterday, over 2 hrs... why offer it when they are of no help?
