Reports and accounting
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I am looking for some kind of report that show me how much we have on hand and what is backorder and what is available. How do I set up a column for backorder and add I it to show on the reports.
For 1099's is this possible
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I need to create several categories of accounts pauable
I need to show payments that have been made and the invoices they have been applied to
My Finance team is having some trouble with a Prepaid state tax journal entry. The payment (for $10k) was made by check for the fiscal year 2023. It cleared on 1/9/24. We want to show to payment as a Prepaid Expense as of 12/31 and my Controller feels that we should also show state tax expense in December. However, the expense is currently showing in January with the Prepaid in December. I'd like some thoughts on this topic and also if any further JEs are needed. Thanks!
No transactions what so ever are showing up between those dates. Any idea? Why would those dates not be in quickbooks?
Dear QBers, I have four companies that need to be consolidated, one is running on a Canadian version of QB Desktop, while the others run on QB US Desktop. What are the solutions to: 1) Translate QB Canada books to USD2) Consolidate and report all businesses under USD Is there an out-of-box solution or am I liable to use Excel to stitch/translate/consolidate all four books at month-end? Thank you, Al
I'm not currently set up to receive payments online.
How to delete generated customer statement and it is possible to custom statement number ?
using the new layout prevents me from saving new invoice numbers, it keeps saying its already been used.
The default sort order of the invoices does not make any sense. Is there a setting or something that I have to turn on to allow sorting by date, customer name, etc.
Hi, the reports mentioned here don't seem to give me the information I need. We have clients who prepay for expenses. In bills we pay we list them as the client so that it gets identified with them. I am trying to find a report that shows all the expenses in a month that should be used to generate a journal entry report to debit the liability - unbilled account. Every month I need to debit the unbilled spend account and credit the income account to show we have earned the $$ that we already received. Thank you!
i purchased a car $46,328.23 with trade in that gave me $9,250 my old car still shows 33,615.32 under fixed asset after depreciation. the loan for old car has been paid off already and the new car was paid in cash (1k down payment credit card) + (5k payment credit card) + ($9,500 trade in value) + (31,078.23 payment check) the company will get a loan later from the owner to cover this instead of getting car loan from the dealer How should i record this? 46,32823 include sales tax (4302.23) processing fee (85) DMV (30) registration ($15) emission exemption fee ($8) should i include those tax and fees into the fixed asset or record as expense to appropriate category expenses?
We run our handwritten checks through a payroll run normally to get all the information in QB. This is not an option for The Dec 29 paychecks now that it is in January.
