Reports and accounting
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Does anyone know how to make budgets you've created for individual classes and have them rolled up into a consolidated budget? Maybe I'm missing something, but all I can edit/view are individual Class budgets and not a consolidated budget, which includes all Class budgets into an overall budget. Any help is appreciated.
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Our invoices got broken by Quickbooks a few weeks ago. The invoice number etc. are now below the customer information, making this block take up nearly half the invoice. Until recently, the customer information was on the left and the invoice information on the right. This is ridiculous. Surely this is happening to others, not just us. How can I fix it? The tools for the online version seem to just not exist. Beyond frustrating.
As far as we understand, regardless of the requests over the years, quickbooks online hasn't implemented customization for packing slips. Could you confirm that's still the case? (please don't send me le the link to provide feedback, I know where it is) If it is, it seems the best workaround would be to make a custom invoice and use that as packing slip, however we don't seem to be able to remove the cost of the items from the template, so the entire third portion of the content. is there a way to achieve that? thank you
I want to sell one asset, a computer and want to check the actual value. Where can I check it?
How do you take out your business address on the sales Receipt?
My invoices were at 1332...after the new updates from Intuit/Quckbooks my invoices started over at 0001. I changed the first one to what it should be. System is still going back to 0002...so I have to manually change each invoice going forward. This can't be correct.
What would be the Journal entries in Quickbooks , to account for this transaction? I know to credit Inventory on B/S and debit Charitable Donations acct on Income Statement. The second entry would be to Debit End Inventory in COGS and Credit Purchases, correct?
Locked me up trying to pay my subscription
We use square as our CC processor which is automatically entered into QBO through our bank linking. How do I show that payment is a credit for a Pledge (or invoice) that has an outstanding balance?
Last year, using QB Basic, we were able to print a pie chart showing percentages of our expenses and revenues. Now, on QB Advanced, we can only see a line graph of total expenses, not comparing categories. Is this option no longer available?
Running Profit and Loss Prev year comparison report and a catch up SEP contribution was made this year, but belongs in 2022. Is there a way to move this line item from 2023 to 2022?
Started switching back to Desktop and now all of a sudden the old invoice is available again. I print & mail because that is what my customers want. The new invoice was not only unprofessional looking but was un-readible when printed because font was microscopic.
I want to enable in sorting PAYMENT FAILED for AUTO RECURRING SALES RECEIPT only DECLINED is an option to sort
There used to be email history at the bottom of invoice screen - when it was sent, when it was opened. That is now missing. We used this information daily.
Had to convert to QB Online when Apple updated their OS and it would not talk to the desktop version I have been using for the last four years. I'm a one-man show for our small company. I cannot print invoices or receivables reports at all. The only thing that prints is the format of the document, not any contents. QB support says they are working on the problem, but I've been using the program for two weeks and they are not working on it fast enough. Anyone else in this leaky boat?
I've got QB setup and integrated with 1 Bank Account. There are 2 deposits in that Bank Account that are the initial funding from the owners in exchange for common shares of stock. What's the correct way to set this up in QB (note: we'll be getting additional investments from Friends & Family in exchange for shares as well)?
Is there a way to report a QBO Companies Consolidation showing by month for multiple months for a Profit and Loss?
Invoices do not populate on invoices tab, nor anywhere else as far as I can tell.
Add the pay tab to invoice
