Reports and accounting
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my clients have no way to pay. the payment button is gone
My Expenses widget only shows like 3 categories and then the bulk of it is simply categorized as "Other". Would be nice to see something like my top 10-15 spending categories in the chart instead of only 3-4.
I've signed out and back in, deleted the app and reinstalled, verified phone service and wifi, and refreshed data in settings.
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How does the "edit amount" feature work on a quickbooks invoice? Can I pay the total of an invoice with more than one card?
I had a major cleanup because of duplicate and missing bank transactions. I am at the point where I reconciled up to November but my profit and loss is way off and I think I know why but want to make sure I do not mess anything up fixing it. My bank balance shows correct but QB balance is way off and my P&L is also way off. So here is the question: If I look in my bank register I can see the transactions with "R" for reconciled. But I have just as many in there from a month that was already reconciled that are with a "C" or with no letter. Are these transactions changing my QB balance and P&L? If so do I just go through and delete all transactions in register that are not marked with "R" if that month was reconciled? Question 2, what about transactions on the transaction page that are put into the "excluded" column, if I reconciled that month should those be deleted?
We charge clients for copies and postage that we incur on their behalf. On the desktop version, I could enter them as statement charges but that option does not exist in the online version that I have found.
What is the value of something you created, but for which you have no associated costs except for your own time?
When i type the PO number I store in the memo fields search no longer seems to lookup the appropriate entries.
I have tried logging out and back in, updating the app, and have looked for related settings but can't find any. I can add new vendors writhin the app, but my list of existing ones are gone. Also my older expenses with those vendors are showing a blank space where the vendor should be listed (in the app.) However, they are fine on the computer.
I am a volunteer treasurer for a nonprofit organization. We invoiced a customer, and the customer has paid in full. But the negative balance in accounts receivable is still there, so our cash balance in QB looks like we have not been paid. THank you.
Ran a balance sheet report as of December 31 with one cash balance. Ran the exact same balance sheet report again in January and it showed a different cash balance. Figured out the difference were checks that were reconciled in January that some how modified the Dec cash balance. How can this happen and how can we fix this not to happen again? We are on a cash basis accounting. The reconciled balance sheet report for Dec should not change regardless of when it's run, correct? Roxane
Payment terms for one of my customers is 45 days, but QBSE invoices always set the due date at 30 days after invoice, and show the invoice as past due after 30 days. How do I change this so the payments for this customer aren't due until 45 days after invoice?
How to attach an estimate to an invoice?
There was a problem creating your email. Try again later.Let’s create your forwarding emailSend receipts and bills to an email just for Strategic Solutions NJ, LLCxxxx@xxxxxxx.xxx Keep in mind that this email doesn’t support auto-forwarding, so you’ll need to send them directly. Be sure to forward receipts and bills from the email address you use to sign into QuickBooks.
is there option on the sale invoice to mention customer PO number ?
