Reports and accounting
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Hi everyone, this is my first year using QuickBooks; a friend of mine has a rental property business. She has bought these properties over the years but has made them rentals over the last year. How do I book them as assets on my balance sheet? Since the sale was made years prior, don't you want it to affect my cash balance? Also, I have added all her rental properties to the advanced accounting 'fixed asset' tracker, so it is pulling in deprecation for the year, but why does it not classify the asset in the balance sheet??? can someone please help!!
I am not receiving confirmation emails with a copy of the invoices I send. I did for the first one I sent and now they're not coming through suddenly and I haven't changed any settings
QB ONLINE Team, People have been asking for this for more than four years based on my research. With the huge increase of the gig economy, so many of us need to actually create the invoice FOR our contractors. While we do that so that we can then use your online bill pay function, we HAVE to be able to give them a piece of paper that represents their invoice to us. This is MAJOR as we all want and need to hire this type of human capital. And we shouldn't have to find a 3rd party app to do it. Please please address this request which has been on the request list for years. None of us can be that unresponsive to our customers....!?!
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the menu has changed, cant locate "write checks" anywhere.
the yearly budget is not dividing correctly.
Hi, I'm a treasurer for a small non-profit. Our organization funds different projects and uses fund accounting which I'm new to. We have a current liabilities account, "approved grants," which reflects what we've agreed to fund. Then throughout the year we debit this account and credit our "Current year grants" expense account. The problem arrises that those two amounts don't always equal each other. For example, Board approves $100 for event, but receipts come in at $90. At the end of the year, we would like to zero this amount out. Currently we have a large balance sitting there needing to be zeroed out. I've very comfortable doing journal entries, but which account should I use? I'm assuming retained earnings? Thank you!
Using the old report package, reports could be grouped together and scheduled to be sent together as one email on a recurring interval. All of these scheduled report tasks would run at the same time (7am est), regardless of when the scheduled job was created. Under the new report writer, I am not seeing where it is possible to group reports together. Can that be done? Also, scheduled jobs seem to run at random times on the day they are scheduled to run. Can these be set to all run at the same time of day like the old reports do?
Ok say I buy some Oil , spark plugs , and mirrors . I own a jetski rental business so I usually try to keep a few of these on hand. When I buy them how should I set this up? The oil , spark plug items I use in regular maintenance Stuff like mirror , I will usually charge customer for it . But I keep in stock so the jet ski is not out of service for long time while i wait on one. I use EssentialsThanks
Hello, Accountants!I am specifically looking and finding "Bookkeeping Level -1". Course offered by Intuit Academy. I just received marketing email that Intuit offering that course. I scroll each and everything on Intuit Academy page. But I didn't find a way How can I access it. Can anyone please help me in finding that course. Where it is available. Can you please share link of that course. (Or attach few screenshots please) By clicking on it (or viewing your screenshots) I directly move to the course page. Will really appreciate any help. Attached screenshot regarding complete details of "Bookkeeping Level -1 course" offered by Intuit. In second screenshot it says (Which I am unable to attach as only 1 attachment allowed). "Already know bookkeeping foundations? Take the Bookkeeping Level 1 exam without completing the course and advance more quickly". Please only refere that course. I am not interested in other Bookkeeping courses. Thanks!
Greetings, In our workflow, one employee receives products we buy and updates the inventory, while another checks the received invoices and enters them in our accounting system. For the two people to work indipendently, we would like the first employee to be able to register the bill on QBs inserting only vendor and items received, while the second can enter payment due date and expense accounts whenever they do that task. To implement this, it'd be great if the first employee could set the bill as "To Review", so the other can see all bills to check directly in that page. However we can't find a way to manually set a bill as "to review" when registering it from QBs, is that right? The only workaround we could think of is it have a custom term of payment (e.g. "to check") so the second employee can easily see which bills are yet to be reviewed.Is there any other workaround you could think of, or system thought out to handle these kind of situations? Thank you
How do we enter the duplicate payment and then how do we repay the customer for the duplicate payment
QBO -- Is there a way to link billable time entries to an invoice that has already been sent? I've invoiced the customer for the time but didn't link the entires so it's showing as unbillled income.
In the new layout, I have to first go to the gear find the recurring transactions then click on yet another button to see the reminder list. It has been buried. Is there a way to show it on the business overview or some place where it is easier to reach?
The new invoices show on the bottom customer payment options. I do not offer any of these options and would like this to not show on my invoice. Also when I made a new invoice a blue box that says "pay invoice" shows up on the bottom. How do I get rid of that
I used to have Warranty Terms and Credit Policy at the bottom of all invoices. This new version of QB invoices erased them. How do I get them back in all invoices
In QBO what's the simplest way to print vendor and customer file folder labels for the new year? From within QBO? Do I export from a certain report? Any help would be appreciated. Thanks.
How do you make mobile deposit
**** you for changing **** and not providing documentation. get ****** and stay ******.
I regularly use the Master Inventory Sheet to track inventory in QB online. However, the "Qty on PO" is frequently wrong -- sometime blank, sometimes negative (how can quantity on PO be negative, often wrong amounts. I have tried to get technical fixes for over 2 months but no luck Are others having the same problem?
Quickbooks won't let me save the estimate even if I change the estimate number.
edit budgets
