Reports and accounting
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Hi there,I'm in Wisconsin which has State and County Tax, but somehow my Sales Tax Liability Report is showing:WI Dept. of Revenue Local Sales Tax State Sales Tax Total for WI Dept. of Revenue Wisconsin Department of Revenue Wisconsin State Wisconsin, County Wisconsin, City Total for Wisconsin Department of Revenue I've never seen this before so I'm just not sure what I should be looking for or how to fix it. Thanks!-stephen
Quickbooks Enterprise Desktop - I am looking for a report that shows invoices paid for a customer date range that shows the amount paid (not invoice amount), the paid date and lets me include the class. I have tried average days to pay, customer transaction report and sales detail. Am I missing something on one of these reports or is there another report out there that can help?
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How do I create a payroll journal with quarterly totals for each employee and company-wide quarterly totals?
We have one customer for whom we always get a Delivery Issue error message when we try to send them an Invoice. The message on the Sales screen says "Invoice undeliveredWe couldn’t reach some of your customers. Double check the email address and try again. Resend invoice" We have confirmed with the customer that they are indeed receiving the Invoice emails. Anyone else have this issue and know how to resolve it?
All of a sudden pdf copies of invoices are not being attached to reminder and past due automatic emails. How can I fix this?
I want to copy my client's bookkeeper on all invoices. I do not want to add bookkeeper's email address to the customer profile. I do, however, want the bookkeeper to be copied on all invoices. Will including this on the estimate achieve the result I am seeking? I feel like sometimes it works and sometimes it does not??
I am working with a used car dealership. My challenge is getting the cost of goods from inventory to the accounts in P&L. I made some entries which posted to the reports but doesn't show on the chart of accounts. I have used a WIP account to get the item in Inventory. Now a sale has occurred and the expenses for reconditioning that are in the inventory account need to be moved.
How can I export paid customer addresses from last year only?
Is there a method to effortlessly generate a Trial Balance, Profit and Loss (P&L), and General Ledger Excel file for a specific custom timeframe with just one click on a client? Ideally, the generated Excel file should consist of three separate tabs for each of the reports. Furthermore, is it possible to utilize this report template across multiple clients in QuickBooks Online (QBO)? Alternatively, is there a way to duplicate the template for use with different clients? While I'm aware of PDF templates, they prove ineffective for the majority of the projects I handle. Currently, my workflow involves exporting all three reports, downloading them individually, and then manually combining them through copy-pasting. I work on a lot of audited consolidated entities I believe there should be a more streamlined approach to this process. Even if I could set up the template once per client, it would significantly reduce the time and effort expended during the usua
We have rental properties to depreciate. IRS regulations state to depreciate over a useful life of 27.5 years, but I get an error message when I try to set up in Fixed assets and Quickbooks doesn't recognize the decimal point.
Hi.I need to run payroll journal report for audit. Can you please help me how to run this report?I could not find it under reports. :(Thank you I have Quickbooks Enterprise Solutions 16.0
We recently upgraded to Enterprise 24. Trying to get into multiuser mode and keep getting error messages. -6190, -816. Thanks for your help
I am trying to switch our statements from listing all the details to listing transaction to a single line. But every time I click on the 'pencil' icon to edit or anywhere in the statements field, the category disappears. I opened a ticket for help a few days ago but so far have had no response.
I need to change a long-term investment that I have declared in current assets to a non-current asset, but I don't see the account in quickbook.
