Sales & Customers
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The product is currently listed as "Service", and it doesn't have a cost associated with it. I am worried that when I set the cost of the product (after the type is set to inventory), the past COGS will suddenly go up.
I am trying to track the number of items entered per hour so I can estimate costs for clients but I have no accurate way of getting the total number of receipts reviewed unless I manually count items in the audit log.
does anyone know if TSheets works with Quickbooks self employed and if it does, how do you set it up? I'm currently switching from quickbooks online to the SE version, but it TSheets doesn't work its a game changer for me, I have 15 clients and each wants a detailed bill inidcating what I worked on and for how long. HELP! Thanks
We have a customer that paid 25% of his invoice up front and the rest is being financed over 12 months. How do I record the monthly principle and interest off the remainder of his invoice? Do I have to add the annual interest to the invoice?
How to set up a Daily sales receipt for a restaurant in Canada. Not sure how to handle electronic tips paid out daily in cash to my team and how to input HST correctly to balance the sales receipt to zero. Really need help, please.
Hello, we are an engineering consultant firm and we have pricing for different items. We would like to include Rate Table A, B and C for different clients and year, so we can set that up for each project/client. How can we set that up in Quickbooks Desktop Pro? If I need a different version, which version of Quickbooks is required. Thank you.
Hi there, We have a couple of payments that technicians did receive however, were misplaced. What is the best way to clear the payment that is still pending in the Undeposited Funds? Thank you!
