Reports and accounting
Recently active
Original commenter did not share additional details
Sometimes it will and others times the receipt won't be there..
I spent hours typing in expenses, today I went into my account and there are no expenses listed other than the payroll expenses. Why am I not seeing all the other items I put in? (gas expense, food expense, office supplies, etc)
I'm trying to correct an error left over from an employee that left Jan 2023. She had the business set up for accrual accounting. However the owner has always filed the taxes as cash. I've been noticing errors on invoices that were paid in full in 2022, the service was provided in 2023. I need the sale to be in 2022, not 2023. How do I fix this?
Does the P&L report calculating gross profit based on income and cost of the items, or income and AVERAGE cost of the items?If it doesn't do it based on average cost of the items, is there a report that can do it?
I usually don’t know all of the rates when I create invoices. The company that pays me provides the rates at the time of payment. How can I edit my invoices? This was possible with the old invoice template but doesn’t seem available with the new invoices.
I need to run report of tax exempt customers. When I go to customer contact list. taxable is no longer listed as an option to select
Can i run a report with all inactive customers?
I am now at 6Jan2024. What is my company's closing date and how is last week prior to it?
When starting a company with lists & balance then importing the current product inventory it was discovered that the P&L behaved different on QBO than Desktop for Mac. On Desktop for Mac items on a bill add to inventory until sold then appear in the COGS on the P&L using Cash Basis.On QBO items on a bill add to inventory and immediately appear in COGS without being sold using Cash Basis.It would appear that moving to QBO and using Cash Basis would cause a to lose the COGS for the products in inventory.Direct Migration from Desktop for Mac to QBO failed due to our file being too large (2 Million targets). The Data Migration Team at Intuit could only do list and balance.
Good morning everyone, I do have a question, that might seem very basic and straightforward, that I am over thinking a lot. I am trying to reconcile my business checking account but the beginning balance is incorrect. I understand that I can change that but there is also transactions that do not appear. Would I just add those transactions as well? Also, there is an absurd negative ending balance. The way I would invoice the contractors I work with is I would just create a spread sheet detailing the work that is done and the charge. I want to begin using quickbooks as much as possible to stay organized for this year; 2024. I hope I can find some help from you all. Thank you in advance !
When printing invoice it leaves some entries out
I keep getting different business profit totals than what is listed if I just run a profit loss report or look at profit loss on the home page. Why is this? What is the reliable data?
undo changes
