Reports and accounting
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how do i undo the payments applied to quick books?
Does syncing Vagaro to Quickbooks Online Plus include the inventory data? Do I still need to manually create an Excel extract of the Vagaro inventory and then upload it into Quickbooks? I've looked at Youtube videos but it only tells me how to create the inventory from Quickbooks, No videos mention if the syncing includes the inventory data. Thank you in advance for your help.
I can see where to create a new journal entry, but the ones I entered myself are not showing up as line items in the Journal Report.
Do I delete the original bill?
Marked the wrong invoice paid, need to clear payment, every time i clear all the boxes and clear payment it says something is wrong try refreshing page.
I want to set up a payment plan, how do I do this?
HiAs i have just started my business I have bought a lot of equipment (mowers, blowers, trimmers, edgers, gas tanks) from facebook market place with no actual proof of purchase. I have a spreadsheet and tracked all the payments and brand names dates of purchase. Can i still enter these into qb online as equipment Assets as they all work and are used to carry out the work on daily basis? Would I enter it through Journal Entries?I'm Florida Based
I have a new client that has a rather large amount of receivables still open on their books dating back a number of years. Client says they have all been paid and income captured in the correct years, obviously payments were not matched to open invoices. Any suggestions on how to clean this up since going back for years and correcting each payment is really not possible. Thank you!
I want to record an accounting entry. Debit Accounts Receivable for a customer; credit the appropriate sales accounts, including sales tax payable.To record a receivable for which I will receive a payment later
I went to look up thr rates for one of my services, and there are no services listed, and my customer list is gone, too.
Hey) I want to change decimal separator in quickbooks. Now I have a comma separator between the integer and decimal parts. How can I replace it with a point?
I can not save my invoices due to a "unexpected Tax Line Found. Unable to save transaction" How can I get rid of it. I charge tax by the city and it is correct but I can not invoice any of my customers due to the same messege.
I reconciled an account a few months ago and am trying to reconcile the rest of the year. I'm getting an error with a discrepancy that says a transaction was deleted so there is a discrepancy for the amount of that transaction. However, this transaction is still showing in my categorized transactions for this account.
Trying to perform a build on an Assembly, ENG-01180. There exists 2 of these already in stock but I need to build 4 more. I go into Build Assembly and enter ENG-01180 and a quantity of 4. QB responds that I only have enough components to build 2. When displaying the shortage report, QB says that I have 2 of the ENG-01180's in stock and I need to build 2 more. Wow. I'm trying to build 4 more ENG-01180's regardless of what I have in stock of existing ENG-01180's. IF I am short a part in my Bill of Material for ENG-01180, QB should show the shortage and offer to create a PO for me. But, it does not. I KNOW I have plenty of parts to build this assembly. Any idea what is happening here? It should be working. Thank you. Phil
Hello - I recently started my Quickbooks account and am trying to upload all my past receipts and expenses. I set up my business' bank account back in July and have had all the transactions from that specific account auto-upload since, but there are many start-up transactions that occurred via my personal bank account before July. For obvious reasons, I don't want to have my personal bank account auto-upload transactions. I'm really confused on how to add these transactions WITH receipts attached. I have all the receipts for these transactions made from my personal account that I'd still like to have handy come tax time, but I can't seem to find a way to file a receipt under Owner's Equity/Investments. Thank you.
Our business accounts receivable is high and payments will not be coming in from outstanding invoices from previous years. I am attempting to make 2024 Quickbooks truly reflect what is going on with the business.
They payed with credit card two days ago and I got nothing
There's a button there to add a line like I'm splitting something out yet when I select that button it will not add a line.
