Reports and accounting
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find a previous invoice
All of the billable charges are wanting to create invoices most of them are workers comp charges so when we go in and get rid of them they are creating income to our account. we want to avoid that and just do not know the right steps to go about it.
We have 648 recurring transactions, invoices, with customers and have a customized template. The new QB automatically changed to the Modern template, which I am not able to adjust, and I need the shipping address on the invoices.
Editing a statement form
I have my labor service set to services income account but it still is not showing on my P&L under services
In my client's bank and credit card reconciliations, the Register balances don't match with the amounts in the balance sheet of the same date. How do I fix this issue?Thanks 🙏
I've been informed by QBks that QBO won't allow reconciliations for balance sheet accounts that aren't bank accounts or credit cards. I have reconciled A/R and A/P and even Inventory accounts in Desktop versions for years. Now, I open the A/R register, see the "Reconcile" button VERY BRIEFLY before it disappears. I was given full admin access to our QBO account and still the reconcile button disappears after showing up for 1/2 a second. Why won't QBO allow reconciliations for these balance sheet accounts?Thanks,Shirley [Removed]
We are looking to include a long legal description on our invoices for our protection. Has anybody included the legal wording on an invoice so it prints properly with the legality?
After entering ACH information manually, the account and routing fields often show up blank when I check them later. Is there any method to verify that ACH details are saved, or is this a known issue that needs a fix?
With the issues I’m encountering on QuickBooks Bill Pay, I’m curious if others have best practices for getting ACH setups to work smoothly, especially when vendors are unable to complete their setups on QuickBooks Money. Any tips or guidance would be greatly appreciated.
The Customer is using QuickBooks Premier 2019 Wholesale and Manufacturing. He ran a report of outstanding Purchase Orders. The report contained several Purchase Orders showing a partial balance due even though the Purchase Order has already been paid. We have already taken a look at the details, and made sure the check mark was there. When he runs the report, a partial balance is still showing for the Purchase Order. Please help, I'm out of ideas.
Why can't I preview anymore?
Please address this issue. I do have a Droid phone but unfortunately most intelligent people do
How do I get a list of all of my journal entries?
in the Report sección, i can't see the Invoice number column in the Group By option neither in the Filter option.
I'm using csv import for Batch-import products & services.
I am invoicing a set amount but quick books will not show the correct billing amount .
