Reports and accounting
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I was able to create exactly what I wanted in Desktop but cannot delete "Invoice" or Statement #"
The bank routing numbers were wrong. That was the issue.
My accountant recommended that I make a journal entry to reclass the balance in “Owner Investments/Draws” to “Retained Earnings” on January 1 of each year,. She made those entries for the previous two years. I did one for 1/1/2024, however, instead of zeroing out my balance sheet like when she did it, the balance sheet is double counting. What am I doing wrong? From what I can tell, the journal entry looks exactly the same as her entries but maybe I'm missing a step or two. All I did was take the amount of the transactions with the class Owner Investments/Draws, total and enter in the journal entry. In the journal entry, I have two rows. #1 is Owner Investments/Draws. For this example, let's say it has $10 in the debits column. Row #2 is Retained earnings and I put $10 in the Credits column. Balance sheet has -$20 in balance column for this journal entry. Please help! Thanks
i AM FINDING THIS TOO HARD.CANT REACH THEM ON WEEKENDS. I AM BETTER OFF DOING IT ALL MYSELF AND SAVING THE MONEY. SCAM.
can i number the chart of accounts in quickbooks simple start
I’m looking to get deductions on a 1040 form
I run a parking lot striping business as a sole proprietor and the customer is a general contractor LLC. I have Emails with estimates from customer that include my name that the customer wrote by hand on the estimates as well as before and after pictures of the jobs taken by me. I also have messages from the customer acknowledgeing everything to be true.
This is happening with two customers that I had previously sent invoice reminders but now I get the error message.
I'm using QB's to do my 2022 taxes. I didnt do them last year and filed extensions, then in Jan 2023 I started my own business. To do 2023 taxes, i have to finish 2022, so I've been entering all my 2022 records into QB to avoid hand totaling and filing as I've done till today. I accidentally saved some 2022 receipts as personal expenses and need to edit them to supplies/materials expense. On the mobile QB online app, it shows them in my "reviewed" receipts section within "receipt snap". But to edit them, it says to goto my online account. However on my online account, it only goes as far back as MAY 2022, but the receipts i need to edit are in Jan & Feb 2022.
using QBO: I can enter time in the weekly timesheet and associate it with a product/service and customer. The service has both the sales Price/Rate and Cost filled in. When I run a project specific report it shows the cost rate (when hourly) is selected as $0. I can click on each entry and manually type in the cost rate using the single time activity sheet. This seems like a waste of time. Why is it not pulling the cost from the service?
I have to create an estimate, mark it as accepted, then create and invoice from the accepted estimate. Then I have no way to look at any invoices. I can only accept invoice payments.
Can I search for an invoice of a specific amount?
I have two situations. One the check will need to be reissued and one it was an error and the money is not due.
I issue monthly invoices for competition expenses for a kids sports organization, and issue monthly invoices to charge for registration fees and coaches fees (both are listed as separate products). We've adjusted our competition schedule which has increased our registration fees but reduced the coaches fees. I want to issue the next invoice to adjust for the differences and keep it all on one invoice if possible vs. issuing a separate credit memo for the reduction in coaches fees. But I'm not sure of the backend implications of doing this. I just want to be sure before I process 60 of these! Thank you!
We invoiced a customer for work done and they have refused to pay. The invoice has been voided but how do we report this as a loss?
Cannot edit the vendor's name?
We have a contractor with 2 different bank accounts. Each bank account is saved as a separate contractor in Quickbooks. Quickbooks will not allow the 1099s for these contractors to process because they have the same tax id. How can I resolve?
