Reports and accounting
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Could someone please tell me what to do?
Ever since the most recent update to Quickbooks online I have not be able to find how to duplicate estimates.
When you create the invoice the qty screen shows 0.5. When you print the invoice it shows 0:30. It should show the qty on the invoice screen, how can I change the way it prints?
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I run a very small non profit organization. We started the year with 39k in our checking account. We have 37k in our bank account now. That would mean we're running a 2k deficit for this fiscal year (ending December 31st), right? Our budget report is showing a 14k deficit right now. All transactions are cleared and the balance in the quickbooks ledger is up to date and accurate. Am I missing something? Any idea why there would be this discrepancy?
Balance Sheet what I'm missing is AR, AP and Net Income (it shows as 0 because the P&L balances are a JE). Please help me to understand what I'm missing.
Technical issue?
Hello Everyone, I am using Intuit QuickBooks Enterprise Solutions: Acountant 10.0 (multi-user) for the first time in my life. Today some how I am getting negative account balances, Could anyone help me
Yesterday I tried to change the formatting on a purchase order and since then, we have been experiencing problems printing and saving PDF's. We are using 2022 Desktop Contractor's Edition. Please help. We also tried the QuickBooks Tool Hub, it can't seem to find our .exe file.
I don’t want any of the pricing to show, just what products, types, qty, length and total length. would like to reference an estimate no. Have a production due date, customer info etc.
I'm trying to confirm my transactions and I keep getting an error from Quickbooks that says "Your split amounts don't add up to the total specified. Either change your split amounts, or change the total by clicking the recalculate button at the bottom" but the Transaction isn't split and there's no Recalculate button. What am I doing wrong?
I'm am new to a company and there are a couple of old vehicle liability accounts that need to be adjusted. One vehicle was stolen but still a few years ago but still on the books. Even though we had our taxes done for 2022, the tax accountant did not address this and the owner of the company wants me to go back and make a journal entry. I want to do the following and ask for guidance. Create an expense account for gain and losses and move from the liability account to the new expense account.
I have customized the P&L and balance sheet to compare it to the previous period (This Year to Last Month), they show correctly in the custom reports tab. When I put them in my monthly financials management reports it does not show the comparison data. This has worked in the past and now it is not working. How do I get my comparison reports to show correctly in the management reports?
Hi. QBO is missing a couple important things for us but we otherwise like it and hence would really like to find a workaround or companion software to manage them. I suppose we'd also be open to a QB upgrade if necessary. The main one is WIP reporting. Meaning, enter a contract amount, have the amount be reduced by subsequent invoices, and be able to pull a reports on status of all contracts. We are in construction and are regularly asked for these... and they are a bear to do manually. Any suggestions? Thanks in advance. Greg
I have multiple credit card accounts, and it's the only one that has an issue.
i was able to search by addresses i put in notes. now i can't find old invoices. dates and invoice numbers do me no good.
Hi Professionals, my client books is in a mess, bank and credit cards are not reconciled and in case reconciled the opening balance is mess up on the following months. sometimes two registers for one bank account. no description for the transactions or attachments with bills, improper classification. equity is mixed between personal and business. this mess is for than two years. I agreed with my client to open a new account for 2024 to save our time but the issue what should the open balance in the new QBO especially for BS accounts. My client is accrual basis. I recommended to take the end balance as of end of Dec. in all banks and credit cards statements and consider it the beg balance.
Russ [removed] xxx-xxx-xxxx
I'm moving from one instance of QB to another and need to import recurring invoices and customers including the notes field.
I'd like to clean up the customer list that appears when creating an invoice because there are duplicates or old contacts. I don't see an option to delete them.
