Reports and accounting
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We paid $65,900.00 for a rental home, put 3,650.00 capital improvements on it, and sold it for 82,000.00. We had a mortgage 45,000.00 on it that was paid off when we sold it. I'm stuck on how to record the sale of this asset, showing the closing cost and net gain on this journal entry. In which type of account do I record the net gain? Is it like this? What am I doing wrong?Mortgage Payable debit 45,000.00Closing costs debit 6,000.00Cash account debit 31,000.00Our Rental Home credit 65,900.00Capital Improvements &
We do not want payee addresses on checks, just their name in the payee line. How do we stop the payee name from printing in the address area?
Is there a way to remove previous auto-fill suggestions when clicking on 'add work' on invoices for quickbooks self employed? It's bringing up saved entries from years ago which are no longer relevant. I would prefer to start each year with a clean slate, no suggested auto-fills. Best,Ashley
I'm just trying run a report where I can see all of my customers and the most recent invoice by date so that I can easily who I need to follow up with. Thanks for your help.
In error, our business credit card was used for a personal item. The employee took care of the charge directly with the credit card company through their personal account. However, QB Online is showing the original charge to the credit card and automatically shows a payment was made through our Operating Account (due to a rule set). How do I remove this transaction so it no longer shows and does not affect our Operating Account balance? Thank you!
Hello, I have two bank accounts, one for each duplex I own (say Duplex A and Duplex B). My property management company will deposit rental income into Duplex A (only one of the two accounts). So I have to transfer the rental income related to the other Duplex B into the Duplex B account. But when I enter all my income and expenses for a given month into each account the net difference is always the deposit that the Property Manager deposits. So I never enter the number that the Property manager deposits because it equals the net difference of all the income and expenses that I already have entered (I do this so I can have a tax summary at the end of the year from Quickbooks). What is left though in my QB's is the deposit number. It is essentially be double counted. So my question is - is there a jounrnel entry that I could use to clear all of those deposits out? I hope this makes sense. Thank you
I need a quick view that shows me all Invoices that have not been viewed by the customer. Often our Invoices get picked up by the customer's Spam filter, or have been sent to an address that they don't check frequently, so we need a quick way to make a short list of which customers we need to reach out to by phone so that we can get paid.Also, I am aware that you can view those details on the individual Invoice History, but we send out hundreds of Invoices and I need to not have to click through them each individually to view this information. Also, sometimes the Status column still says "Sent" when the invoice has also been Viewed (so that status should say "Viewed"), so that piece of data is not helpful because the system is not showing accurate, up-to-date Status info.
I'd like to auto charge customers for services rather than wait for them to pay the invoice.
I am new to & need information on CC reconciliation. When you connect your CC account to your bank do you still need to enter each tr
Since I am referring to my accounting software which should be accurate in reporting costs associated to or referenced by other inputs, I am wondering when the transaction page on projects will show actual transactions particular to that project.Many have asked this. Many are having to spend extra time inputting data to get this accurate. Printing or exporting that page is useless unless it is an accurate representation of that project. Instead, many of us are reporting that we see:*Total Payroll for employees instead of the 8 hours worked just on that project.*Total Bill Value instead of the lines items designated to that project. Can you at least provide some feedback as to when this will be corrected. PLEASE DO NOT REPLY WITH THE FOLLOWING:*SEND FEEDBACK*VISIT BUSINESS BLOG*WATCH THIS MARKETING VIDEO*WATCH THIS TUTORIAL VIDEO*I UNDERSTAND YOUR FRUSTRATION*I ASSURE THIS HAS BEEN SENT TO THE PRODUCT TEAM OR ENGINEERS Thousands are over those responses to basic
received check for monthly invoice, customer underpaid.How should it be entered for next invoice?
This has been an extremely difficult and painful experience and I am going to be closing my Quickbooks account after this and contacting a lawyer. I supposedly owed fees for a few invoices but there is no link to pay those fees or a coupon. QuickBooks is withholding this amount of money when my fees that the representative had said was $272. That is also including the $100 fee that QuickBooks wanted to charge me. This feels illegal to withhold somebody's money who has more in QuickBooks than what is owed. Today is the 9th day since that invoice was paid by my client and I have spent numerous hours on the phone with Representatives who continuously tell me to hold check on me then tell me to hold again for no response or they say wait one or two days for notification or email which still doesn't help or lead to the correction of the problem. The representatives have absolutely no idea what they are doing and follow a prompt that is misleading,incorrect, and not useful for anyone. I have
Today I connected Square to my quickbooks to check out if it would be worth me uploading my sales as opposed to manually updating a sales journal. I chose to upload my sales from Nov 15th to current during the connection process. In the review section I only selected "match" on one day and then disconnected Square as I didn't like it. Now every number in all my sales journals for every date is wrong and I didn't change any of them. I have no idea how this happened or how to fix it and its an absolute nightmare. I even checked sales journals from last year to see how far back the problem extended and it changed the numbers on those journals as well. How do I fix this?
