Reports and accounting
Recently active
I am receiving 1 item out of many in a purchase order with a bill. The remaining items shall arrive later. When I select the PO it populates all the items. I have entered one item that I have received in full. I do not want to see the 23 items that are zero after the bill is saved and closed? I am using QB Enterprise Solution- Manufacturing and Wholesale 24.0.Let me know if you have any question.Thanks for your time.
Original commenter did not share additional details
My new expense account does not show up in report
I make the number chang, hit save, and it reverts to the previous and incorrect number.
For example...I have an inventory name "nm-12664." Right below that entry I have a duplicate one that says "nm-12664 (54)." Why did this happen and how do I get rid of the duplicate. What does the number in parenthesis mean?
How do I edit the sales graph to exclude unspecified transactions?
TWO INVOICE ARE BEING REVIEWED SAME CUSTOME HAS PAID OTHER INVOICES WITH NO ISSUES
As I set up QB for the first time, I’m having trouble with certain receipts I’ve imported. These receipts don’t populate the correct category, or payment account.
looking on quickbooks online hoe to create quote for customers besides of invoices, and estimate forms that are vailable. But Quote are different that giving estimate to customers. I hope there is a way to have a quote form.
Bank RegisterChange REF NO. TYPE
On the reports that have been filed with the IRS automatically has the wrong name on the signature as well as the company, owner, and number. How can I correct this?
How to delete my contractors
I'd like to add a line item on invoices for shipping.
When upgrading from QB Pro 2018 to Desktop Pro Plus 2022 some transactions previously cleared showed as uncleared. How do we clear them without affecting balances?
S Corporation in New York.
I believe I am entitled to a legal confirmation that my forms 1099 have been filed when I pay QBO to e-file them. I have been charged but my contractors have not not received copies and my account says they forms are accepted. hould I dispute this charge with CC?
The preset email message template looks unprofessional with huge letters of the total $ displayed in the center of the email. They look like spam. How do I change the look of the email message?
