Reports and accounting
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Hello everyone. As you already know, Quickbooks online does not currently have a commission tracker. So I need to have a way of sending out invoices to customers. Then also have a way to track the commission the sales rep made for that invoice, that will be calculated later in profits and losses. The thing that is tricky is, not all the sales people get the same commission percentage. Also, some are on a payroll that also get sales commission while others simply just get paid commission. Any ideas on how to get through this?
Hello thank you for replying to my previous post in this community. Much appreciated. I'd like to ask for your opinion again, how do you sort the name in the general ledger?
I have contractors that no longer work for us. When I try to change their status to inactive I get the error "unable to mark contractor inactive"
I want to start back-charging my sub-contractors who request a paper check, direct deposit or a "rush" on their payment. What's the best way to set this up?
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In QB Payroll Online, my account says "We need more info to pay and file your taxes." It shows that there is still a required action — adding Inutit as a Third Party Agent with the Maryland Unemployment Insurance Fund. But I already followed QB's instructions and successfully added Intuit in my account with the MD UI Fund. How do I indicate this in QB, so that it will automatically file my payroll taxes before the end of the month deadline? Thanks!
When I run the Job Estimate vs. Actual Detail. The estimated cost is now showing, only the actual cost is showing. I need to know why and how to fix this.
Does quickbooks provide customer service?
Is there a way that we can display the company logo in reports? I run a transaction list by vendor report and i want to put logo in it.
It just started doing this
I am unable to add the International wire information to make the payment. Only options I see are the ACH Transfer and Paper check. Can you please help?
How do I add sequencial bill numbers to recurring transactions.
I have added a code on Other 1 when setting up a customer. Now I want to pull a report and filter it by the code I entered on Other 1 however this does not seem to work. Is there something else I need to be doing?
It is absurd that you would run a payroll service and have any possibility of taxes not being paid on time. I'm curious to know how many other companies have had this experience and how was it resolved?
I want to record the contractor's personal transactions as a regular expense with the correct Vendor, i.e. Target or McDonalds. I want to use a category in the expense to categorize the tranactions as "Mechanic's Wages" and have it tracked on his 1099. Is this possible, if so, how? Or would I need to create a separate expense under Contractors > Name > Create expense?
With the new invoicing layout that QB decided was a good idea to force upon us, I can no longer create invoices.I bring in billable timesheets from QBT and add them to invoices from the suggested transactions. When the timesheets are not grouped together, it doesn't show the product/service, and when they are grouped together it only shows the product/service, and not the notes on the timesheet. Before this "upgrade", when I grouped timesheets together by service, it would leave the notes if they were all the same. When I add time to the invoice that is grouped by service now, it does not bring the notes into the invoice. I need to be able to do this since I invoice my timesheets by the week and I many times have more than one job done under the same service item which is specified in the notes. Please give this option back so my company does not go out of business from not being able to invoice my customers!!!
Hi I sold a registered website domain on behalf of a customer/friend. And am going to give the customer the money I sold the domain for. What categories so I use for this in QuickBooks? For example. I sold a domain I was managing for them for $3000. I have the $3000 the domain sale made in my bank account and am going to write the customer a check for $3000 so it's a wash. How should I categorize the money I received and how should I categorize the check I write out to the customer? Thanks
