Sales & Customers
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Hi, so part of my wholesale business involves a manufacturer/distributor, they have a website which clients can order my product from, the distro collects the money from the customer, deducts my manufacturing cost and pays out the rest to me, including any tax collected. I have had issues getting paid on a steady basis with them and so is the case here. I have sales through them, they sent me the sales invoice up to and including Dec 31st 2019, but they have not transferred the funds to me as of yet (2020). So I am not sure how this is going to work, the sales technically took place in 2019 so am I on the hook for the GST and income (small proprietor) for 2019 or will I include it for 2020 once I actually get paid?
Hi there, I'm new to quickbooks and I already have a system that keeps track of our clients and billing and I would like to take the totals from that and import it each day as our sales. So Daycare Sales, Classes Sales, Retail Sales etc.I have linked up my accounts so the sales will be put in the next day but they don't always match up as clients put things on account.Suggestions?
The Undeposited account and the Operating account are out of tune with the invoices and payments being brought over. Paid invoices show as unpaid/undeposited etc.
I have 2 open invoices on my books from years ago. The balance in my receivables is zero but I would like to clear them off. They are for the same customer.General Journal: $888.73Credit Memo: $13,091.64Total: $12,202.91I cannot figure it out. I realize they are mismatched but any attempt I make to clear them just creates a bigger mess with more outstanding.Thank you.
I import invoices from another program and this program creates an invoice for me that has a service for $45.00. However, I need this 45.00 to hit 3 different GL accounts. Is there a way to set up an item to hit three accounts? I have QuickBooks Desktop Accountant 2017. Currently, I have been accruing the income into one account then creating a Journal Entry to correct the income accounts. It is time consuming. Thanks for the helpAdam
Hello, I'm having a little trouble at the moment. Over the new year we changed from a 9 digit invoice number to a 10 digit invoice number. When I go to enter the invoice number for invoices, I can put in the correct 10 digit invoice number. However, after I click save and new, the next invoice has an invoice number of "1". It did not increment it with 1 more digit. Any help would be greatly appreciated. Thanks!
I'm trying to end invoices and a number gets generated automatically that then says its a duplicate. is there a way to make it so each new invoice is given a new unique number and is concurrent from the last invoice sent?
