Reports and accounting
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Hello all, I sincerely hope someone can help me figure this out. I work for a non-profit group home with ~25 residents. We use Quickbooks Desktop Accountant Edition 2022. I'm the only user, and have been using Quickbooks for the past 5 years as the accountant for the business. The way our Chart of accounts was set up in regard to our clients when I came on was like such. These were under Other current liabilities.1410-RX - Resident X 1410-RX1 - Resident X SSI Income 1410-RX2 - Resident X SSA Income 1410-RX3 - Resident X other income 1410-RX4 - Resident ExpensesEvery month we receive the Resident SSA and SSI Deposits which go into a singular bank account (Rep Payee Account) all expenses are paid for using various management debit cards, or checks and attributed to the residents account. (These are generally from our Operation account or the various sub-accounts associated with the managers)At the end of every month,
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I have a custom ledger report by account showing all the transaction list. I am looking for a QBO app that can pull this report where I can connect to PowerBI afterwards. Appreciate your suggestions.
I received an email that I needed to sign up for QB Bill Pay December 11 and I am unable to do so.
I can log into the application via my browser and get a link that I can text, yet when I try to find that same link on the application designed for mobile use there is no way to do so. What’s the deal? Who’s asleep at the wheel here? This should be a standard option yet it’s been unavailable for years.
Here is the error I get, This account is set up as a liability account. To accept this transaction, either disconnect the account or change its category type to bank or credit card. It should be easy to just put the category as Sales of Product Income like I did for Faire, Etsy, etc. It is just a transfer of Income from Shopify to my checking account.
Hello all, I enabled Dark theme when I first started using quickbooks online a little over a year ago. It was a little weird but usable and easier on the eyes. Skip to the middle of this year it’s basically unusable. I’d like to turn it off, but quickbooks labs is no longer available and there is no other way to disable the feature. It’s gotten to the point where I either need this disabled or I’m going to have to switch to different accounting software from all the time it wastes. Any advice is appreciated. I’ve tried support and they told me they couldn’t help and to leave feedback, which isn’t really an acceptable outcome here. Edit to add more information: it’s something with my account. Doesn’t matter which device or browser I use, it’s always unusable dark theme. Have tried several computers, browsers, and my phone.
Previous controller created hundreds of accounts that are linked to a service. All are sitting on our trial bal as a $0 bal. I would really like to clean them up and deactivate them but am unable too since they are linked in products and services. Please help!? 🙂
I need to learn how to input church members into QuickBooks and record their tithes and offering.
Apparently the Shopify integration doesn't work accurately due to sales tax. How can I just void the extra 0.01$ from each invoice? The rest has been paid so I can delete the invoice, it will delete the whole thing. Thank you!
I have sub-accounts that are not needed. How do I eliminate them?
My list has zero in it for some reason
I want to generate a report with a list of customers and the total amount they owe. I want one column showing the total they owe since 1/1/22, and another column showing how much they owe up until that date. If that is not doable, how can I do it as two separate reports, one showing total amount due (broken down by customer) up until 1/1/22 and the other from older invoices up until that date? Thank you
