Reports and accounting
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How do I get a grand total for any of my vendors? The report will show each individual amount, but I don't want to have to add them all up. How do I show a total?
the system is not saving the chcks i am creating
i cannot go any further to run payroll
When I am editing an invoice, there doesn't appear to be an area to insert a date for each line item, but on the preview page, there is a date column. How do I input this information?
Completed on 01/05/24. Cited as email/mail, but none have been received.
QBDT has been posting to A/R Bank Cards account; however, QBO is posting to A/R Staff account.
It’s my first time sending a trial invoice.
We are an S-corp. My husband and I are the only shareholders. We loaned our company personal money for a fixed asset (truck), but not for the whole amount. (Yes, I am aware of the pros/cons of this and am applying interest to our loan). Details:1. Fixed Asset (Construction Equipment:Truck) purchase price: $20,000.2. Two deposits of personal funds into company checking: $10,000 and $8,000.3. Two withdrawals for cashier's checks from company checking: $10,000 and $10,000. What I have done (mostly incorrectly I'm sure): 1. Created the Fixed Asset under Construction Equipment:Construction Equip-Truck. 2. Created a Long-Term Liability Accounta. Name: "Loan for Truck" b. Detail: Shareholder Note Payable c. Amount: $18,0003. Created a Journal Entry to "Set up Truck Loan" as follows: a. Construction Equipment:Truck b. DEBIT $18,000, Loan for Truck b. CREDIT $18,000, Used account SHAREHOLDER DISTRIBUTION 1 for the two deposits5. Use
Hello, I have seen several articles on similar but no answers to this. I have several products(items) that the end of month Inventory is off.The system shows 0 units, but still shows asset $$ with that item My understanding from what I have read is I cannot just write off the value at the product level, so I need to adjust COGS at the invoice level but cannot find any information on doing that. For example:I have an item that the 12/1 opening inventory is 7516.00 for 172 units or 43.44509 each. BUT all my invoices the COGS posted were $37.58 each. So at the end on 12/31 I have 0 units but $1012.66 left in the asset acc. Seems the fix it to adjust COGS of the first 172 units sold to be 43.509 so that on 12/31 I have zero units and $0.00. But I cannot figure out how to adjust the COGS in an invoice, I can see the JE, but cannot change it. Ideas? What a I missing?
Hi, In the Business Overview > Taxable Income tile, there is a graph "Income". When I click it though, I expect a consolidated view. Instead, I'm taken to the Bank Transaction view, and I have to click each bank again and filter. Where can I find all my income transactions then? Cheers
Hello,I understand how to allocate equipment purchases and checks received as income to a specific job that my contracting business completes, but I do not see an easy way to break out the hourly labor cost for me as the owner of the business, from the gross profit from the job. Even though I do not pay myself as an employee,i.e. with a weekly check based on my hourly labor, and I just flow through the profit on my tax return via Schedule C, I would like to know and track how much was truly net profit and how much was due to my labor on each job. Can someone explain how to do this? I saw a previous post that suggested to creat an expense account "Owners Job Cost Allocation" and an item "Owner's time", and then write a zero dollar check and put a negative number into the Cost field for the expense, and an offsetting positive number in the Cost field for the item to do this, but when I tried it, the Job Profit & Loss Report just shows 0.00 for the Owner's Job Cost allocati
Hi guys, i am trying to access the owners equity report but i cannot seem to find it in the reports sections
I need to know why my chart of accounts bank register is saying n/a for the balance on every line item
Hello All When I run the P&L cash basis, my net ordinary income is a positive number for the month but my YTD actual is a negative number. How is this possible? Do I need to fix my file?
How do I add a category under expenses? I want to add "safety supplies" and "work clothing".
