Reports and accounting
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On my invoicing, when the invoice is more than one page, I want the Amount Due to only appear at the bottom of the last page, not on each and every page! Is that possible?
How can I run an AR aging detail report to show the due date by our customer terms and not the 1-30, 31-60, 61-90, or over 90 dates that the report sorts by. For example, we have a customer that pays a net 60 but the A/R Aging Detail sorts by the invoice date, not the actual due date.as determined by the terms.
On desktop, I could add jobs or projects under specific customers. I cannot find how to do that online.
When I complete an invoice and send it shows refreshing and the spinning wheel
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I sell my time as a 'day rate'. This 'Labor' is a line item in my products/services list. I would like to see how many days I sold in 2023.
It is not Amazon business account. It is quickbooks online e version
What is the fee?
I have created the invoices some weeks back and am trying to finalize them today but can't edit/duplicate or else, just getting above message.
Hello all, I've uploaded my necessary journals of entry and all the values appear on the quickbook balance. However, when it reaches the Retained earnings, the quickbook balance is empty even though in the journal entry, there is a value in there. May I know what's the current issue. Thank you
Four years ago QBO support helped me change this default amount, and I can't remember how it was done. I am raising my rates again and can't find where to do it.
Invoices that have already been paid still show past due
Right now I have to go in and change the company name everytime I want to print or send an invoice.
I’ve called Live Bookkeeper service 3 x and no one can find an audit trail of the fraud. How did he do this?
I tried creating a new template but it still doesn't work. Our company info on top like name and address are displayed wrong with the city next to the street address, and the custom text we used to include on the estimate itself no longer appear. If I make the estimate on my laptop, it works fine. But if I create it on the mobile app, it does not work. It worked fine until the update a couple weeks ago.
When I pull a Revenue by Client Summary report and a Sales by Client Summary report, I see different data sets. Why? What is the difference in Quickbooks Online between "revenue" and "sales"?
I'm not sure if this is something I need to worry about but I have some invoices that customers paid with a check or cash. These are showing as "Deposited" in QB. However, invoices where the customer paid by the QB link and were then put in my bank account are showing as "Paid". Do I need to worry about why I have invoices in both states? Or is this normal? I don't want my reporting to be messed up.
Hi all - First off welcome to 2024 - it's a new year and a new beginning. Hope everyone has a wonderful year ahead of them!Second - i am not sure what happened, it seems i may have created a blank post with jsut a title, but am not sure how to delete it(or even edit). Long story short, my wife and I started a new business as an LLC in Washington state. This year we have absolutely zero sales in the company and had no expectations of any as we developed our product and did lots of testing prior to starting our patent work. This is all new for us, and as such we went months without having a business account due to some application errors(and as such the bank denying our application). We continued to spend for R&D/testing/developing/equipment purchases for our product development with personal funds. We realize now (after the fact) that we should have 100% stopped what we were doing and sorted the bank stuff out and front loaded the business with some funds to cover th
I received a payment over the phone for two invoices. I entered the information to process the credit card but the payment was never deposited in my account. The payment was not rejected or declined when I processed it. The customer called to make another payment for the invoices, but of course they are marked paid. How do I remove the previous payments from these invoices in order to receive the new payments?
