Reports and accounting
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I no longer have the number that it is trying to text.
Hello, I own rental properties and have invoices automatically generate on the 1st of each month for all of my tenants. Some tenants will pay before the first. When that happens, I am not able to receive their payment because there is no invoice date. A workaround I use is to find the upcoming invoice on memorized transaction list, open it, then close and save it. This will allow me to receive the payment for the upcoming invoice. The problem I just discovered is that the payment gets recorded on the invoice date and not the received or deposited date, even though I am using cash accounting. An example would be I receive a check from a tenant on Dec 31 for their January 2022 rent and I deposit it to my bank the same day. In QB(Desktop) I am not able to receive the payment without an invoice so I do my workaround of saving and closing the upcoming memorized transaction. Then I receive the payment and deposit it on the 31st. Today is the first day of 2022 and I
Now that the first quarter reporting is due to the FAMLI website HOW DO WE get a CSV or EXCEL report to import to the website?? I can only print a pdf 'reporting worksheet', but that is not what is needed to report to the state of Colorado.
I'm encountering an issue with my QuickBooks Online account and need your assistance. Here's a description of my situation:I have a business checking account and a credit account with US Bank.My credit card is set up with central billing, meaning multiple employees can use different credit cards linked to one central account.In QuickBooks Online, when I make payments from my checking account to the credit card, it's processed through this central billing account.This creates a discrepancy in QuickBooks because the company credit card number doesn't match the centralized billing account number used for payments.My question is: How can I reconcile this difference in QuickBooks Online? Is there a way to set up my account to accurately reflect this central billing system while still maintaining proper tracking of individual credit card expenses?
I have set up rules for assigning classes to expenditures. Today, I observed that In some cases where a rule doesn't exist, QuickBooks will assign a (incorrect) class when the class should have been left blank. Is there an explanation for this strange behavior?
Using Quickbooks Self-Employed
Hi there,I just need some help, please.We just linked one of our credit cards this September. We have already had transactions on that credit card since May, and we have recorded expenses through a journal entry to reconcile transactions correctly on a monthly basis. Now, the said Credit card was linked this September, giving transactions from May up to September.Question:1. How do we record the transactions from May to August since we already issued a Journal Entry on it?2. Should we exclude those transactions?3. Will it affect our Profit and Loss Statement?
Hello, QuickBooks online allows a blank entry on the customer field to be saved. How do I create a report that will tell me which entries have a blank customer?
If it wasn't obvious, I'm using QuickBooks Merchant Processing to accept credit card payments.
In QuickBooks Online, how do I adjust the trial balance so that the total for the subaccounts appears in the main account?
How fuction
Help! I created an invoice and for some reason on my GL it is showing two different cost rates for the item even though I did not change the rate. It should show 20 items for $14, but my product quick report shows 5 items for $14, and 15 items for $20. I checked the item under products and services and it shows the item rate should be $14. How do I fix this, and how did this happen? I have never changed the rate for this item to $20!
Hi Guys - Is anyone else having issues with saving invoices in QuickBooks Online? We've exhausted all of our options. We switched to several different computers. Different browsers. Purged all Cookies and Cache - Same thing. We make a change to an invoice and click on Save - and it just sits and sits with no save. We refresh the page and it reverts to the previously saved edition. Support is closed at the moment, so we're stuck. Any thoughts would be helpful. Thanks, fam.
I used to be able to sort my unreviewed mileage from highest to lowest. Is that ability gone now, or am I just not seeing it?
internet is solid out of four invoices three have worked but only after many attempts, tried another pc no difference, tried edge, chrome etc no difference
Where are the expenses that I manually added?
