Reports and accounting
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I failed to include a billable item on an invoice and deleted the invoice thinking that I could start over, but now I see that those items that had been applied to the invoice are no longer on the list. How do I put them back so they can be applied to a new invoice?
The new invioces I generate do not have my new address.
Hello. Our memorized report for partner draws does not include all the transactions that are in the separate draw accounts. I have QB Desktop Pro 2018, we are an auto repair business with two partners, and we use 4 types of partner draws: 1. bimonthly paper check2. personal auto repairs3. occasional company credit card purchases4. occasional cash draws For personal auto repairs, I will create an Invoice so that the transaction captures sales tax, and then create a Credit Memo that assigns it to a partner personal repair item, that assigns it to a partner draw account. All 4 of these types of transactions are correctly listed in our individual partner draw accounts. However, if I open the memorized partner draw report (that was automatically set up by QB), it lists only the transactions from categories 1 and 4. I've played around with the settings for the report all morning, and can't figure out how to add #s 2 and 3 so the report will reflect what
I have located a way to add a new expense, but there doesn't seem to be a way to add a new bill.
I want to be able to write a check
Thanks in advance for any help on this issue!I own a sole-owned LLC that I file on my Schedule C. My LLC also owns 35% of another LLC from which I get K-1s. I set up this outside LLC with "Other Asset", and created three sub-accounts: Contributions, Distributions, and Retained Earnings. I also have set up an "Other Income K-1" and "Other Expense K-1" to capture the annual P&L results. My initial contribution is under the "Other Asset: Contributions". My annual distributions are entered under "Other Asset: Distributions." I tried entering the K-1 profit/loss in "Other Asset: RE" with the offset to K-1 Profit/Loss. But I'm not confident this is correct. How do I clear distributions with an entry? How do I enter profits/losses from the K-1?
The sales receipt has three items. The item going to Income always seems to end up in Income rather than sales. How do I change that? It's all similar inventory items what causes some to end up in a different account?
How to create and manage CAP TABLE
The products it is wanting me to resubscribe to are products that I no longer use
Hello. I am a new QBO user. In my books I have a current asset account to reflect expenses that I pay for which are reimbursable to me from my clients. When I incur these expenses they are downloaded to to QBO and show up in a banking (credit card) account. These need to be accepted into my books and placed into an asset account where they sit until my client reimburses me. It appears there are two ways to get these transactions accepted and into the asset account:1. From the banking account I can "Add" the transaction and select the "Category" to be the asset account2. From the banking account I can "Transfer" the transaction and select the asset account as the other side of the transfer I started using option #1 but noted that the transaction then also appeared in my list of "expenses". But it isn't an expense! And the account it ends up in is an asset account not an expense account! So I did option #2 only to find that the Vendor name is then lost because the "Transfer" f
Can someone Please help me, we have a negative balance on the balance sheet on PayPal. This was being caused by the entries that were categorized incorrectly on PayPal and not matched right on our bank. I reversed them and matched them correctly however, the balance sheet is still showing the wrong amount. Also the bank reconciliation has a negative value and its the same amount that is a negative on PayPal on the balance sheet.
I enabled Sales Tax to be calculated on invoices in the Invoices setup interface but now can't find a control for turning off.
I need to show P&L for multiple locations.
I need to move deferred revenue (Liability) to income in QuickBooks. What is the best way to do this? The remaining amount in the deferred revenue account is $10,000. Thanks!
we have a small non profit that now runs two events each year. SHould I use a subaccount for each renveue/expense account or tags? Can I run a P&L by tags? I read about classes but we only have QB online, not online plus.ThanksMo
