Reports and accounting
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I am trying to change a transfer from a payroll liability to contract labor, and can't seem to figure out how to do it
I am trying to customize a year end donor report for donors in my church. Using the above report, I thinks I have everything except the product/service column that shows the type of donation, like weekly, special, etc. Can I add this and how?
I borrowed against an invoice, the invoice was paid, and I would like to pay back the loan to quickbooks
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I would like to generate a report whereby i can pay a sales representative on the sales collected and NOT just on the sale. Basically i want to pay based on collections and not on the sale filtered by rep. I would like to included the date the invoice was paid as well.
There's no long an option to make or view invoices.
when paying vender bills, how do I choose a credit to apply to balance owed
I updated my new business address on my profile and account but it still shows the old address on my invoice.
Greetings, I am still finding more mud puddles to jump in meaning I am finding more payment entry errors.A community member responded and I thank her for that, however last night I found more issues that I feel need to be resolved as this keeps getting worse. I will address her solution after I have this one resolvedI am attaching the area of concern, in hopes that you will tell me how to correct this. The following resulted when I sent the invoice and they paid. In my logic since it had not made it to the bank I marked as Payment to be deposited, which is wrong. I have a LOT like this. Most have been reconciled with Payments to be deposited but they have been deposited . I am concerned that it is throwing off everything because of this. I do not know how to correct this, please advise. Thank you for your knowledge.
Hello, I wanted to ask. When I initially created the account, I entered the wrong email address. It doesn’t exist. Is it possible to fix this somehow?
When I go to shortcuts the invoice square is missing
I'd like to do batch invoicing for the same type of service to multiple customers. Can I do so with the type of Quickbooks I have in the help? It says I can quick click on batch, but I don't see a batch option. Thank you.
Last billing period $88.00+. 10 employees This future period 1/27 - 2/27 2 employees, same cost
I would like to use the new layout for estimates and invoices, but as soon as I click the button, it shows the new layout and then automatically turns back to the old one. It looks like there are some glitches, wonder how I can use them. I used to use them, and sommehow it went back by itself.
Hi, For someone who works with me who does NOT have an accounting or QB background I am looking for a tutorial video (non accounting person) to add accounts to chart of accounts. Very BASIC. QB desktop.Very basic. Literally looking for right click, new, etc. The ones I found on You Tube are a bit advanced. The ones I"m finding are about BS accounts adding balances too advanced.Seeking something very basic. Thanks.Seeking something very, very basic for non accounting, non QB person.Thanks!
Good Evening i am a new user and am in a hot mess just wait'n on another mud hole.i am finding that when i was entering in payments i obviously was not entering them correctly. June has been reconciled however i am finding a $60.00 payment from 6.29.23 has not been reconciled according to the check register a common factor or pattern that i am finding...... is that they are coded as Payment Accounts Receivable and the ones that have cleared are clearly coded wrong as some of them are coded as Deposit. Waiting to be deposited, clearly they are deposited and reconciled, but clearly i didnt know what i was doing.Please help.
This is for Unemployment Taxes. I go through the steps they give me and nothing changes once I complete the task. I still have to file these on my own because I cannot get my e-signature on file with Quickbooks.
do not see the vendors & category drop-down list on the create bill page? Do we need to update our account?
