Reports and accounting
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how do i delete a bank account
Hello,im Stuck at customizing a custom report for my QuickBooks desktop enterprise version.I run profit and loss report but i want to add a balance sheet item that is owner draw after the net profit is calculated so that i can get to know how much the owner has drawn for the month. therefore kindly guide on how to generate such customized report
I made a closed bank account inactive and now I Can't find it in my chart of accounts how can I locate it and make it active
It’s been 30 mins and it’s still not there .and they’re closed today so I can’t speak with anyone
Customers say they haven't received an invoice. How can I confirm they have read the email?
When we try to Invoice marked billable expenses are not showing in the Invoice list
My profit loss report includes sales receipts I issue to clients. I do not want this to happen: it causes my income to be increased improperly. It is a redundancy. How can set things up so my sales receipts are ** NOT ** counted as income? Thank-you, [full name removed]
Very frustrating to have to save and look up the credit card info. to enter each time.
Is there a way to set up a recurring journal entry, so that it records automatically. I want to set up a JE to sweep each month from prepaids to the expense. Thanks!
How do I create a report showing the details of every single payroll check written in 2023?
Our company is a distributor of building products (doors, cabinetry, millwork, windows, etc) using QB Enterprise (Desktop) General Business version. We use inventory items and non-inventory items. Tracking COGS for non-inventory items has been a challenge. The doors, cabinetry, and windows we order from manufacturers are all different for each order with different qualities and costs, so we use generic item names for each category ( ie: all doors use item name: DOOR). When the vendor bill is received, it would go directly into COGS. But we may not invoice our customer until the following month. That means we have COGS in one month, and the revenue in another which results in incorrect reporting. For the last 8 years, we changed that so when a vendor bill is received, those cost values go into a current asset account (like what an inventory item does) and when it comes time to invoice our customer, we then manually move those costs from the asset account into COGS to get accurate r
Why do I need to pay for PCI compliance through a third party when QB handles all my cc transactions and I don’t touch CC at all?
the contractor can't figure out how to add themselves after invite was sent. They emailed info to me but now I don't see a way to add it to their account under documents.
My transactions download, however, statements stopped downloading in July.
