Transactions
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I have been using Xero and now struggling to correct transactions in Bank accounts in Quickbooks. Transactions were posted to Retain earning but I need to change them to Drawing. I have been editing the transactions in the bank, but then I found on the chart of account report that the balances are still posted in Retained earning. Do I have to go into each transaction and delete them in Retained earning? Also another question, transactions in bank account have been posted to undeposited fund. Please help me resolve these? I have not used undeposited fund before.
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Hi I use Self Employed QB software & I am just wondered which category I use when I am logging certain expenses:1. Software - so we run a gym & all our members have access to a software where they can log their progress. We are also subscribed to booking in software & zoom etc.2. Equipment - there just doesn't seem to be a category for equipment we have purchased for the gym members to use. So I mean like bars, weights, machines not office bits. If anyone could help me that would be great. Many thanks
Hi So client is mainly working under garden services but also has a small holding selling cattle, land clearance etc. Is there a way to separate the income so you can see how well one is doing compared to the other. Accountant advised self employed version but i'm used to the online where I can create heading codes. I've created tags but can only seem to see those on the expenses side of creating transactions.Client hasn't set it all up yet which is why the bank isn't linked yet and am just poking about trying to get familiar with this basic version of QuickBooks
I import customers daily with no problem.However, if I import a customer with updated details (ie telephone number change), it does not work, saying customer already exists.
How can I log a supplier invoice/bill using the iPad App ?? Never found the App very useful , usually end up using the website
I have incorrectly marked invoices as paid when they have not been paid how can I remove the paid text from the invoice
is there any way to change the reviewed status to unreviewed for a specific transaction? I have 44 receipts that I need to set to unreviewed.
Seems no way to get help from quick books other than trying this. Very unsatisfactory .
Really frustrating, absolutely no support on this.
