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ie sales $100 but want to break it into $40 alcohol $60 food as a journal entry? and not increase the sales income
Specifically, undeposited funds and my income categories.
I am up to April in reconciliation. I would like to now reconcile October and November, Can I reconcile them without reconciling the interim months. Thanks, YW
HelloI am starting QB Online for Sept 2019 and the bank balance was entered incorrectly. I need to fix the opening balance but do not see how to fix it based on all the help threads as it is a prior year. All the other help topics are assuming this is a current year issue. Can I fix it by doing this:1) In the Accounting tab2) Go to Chart of Accounts3) Click the arrow to the right of Account History - Chose Edit4) The dialogue window comes up to Edit the actual account.** Should I change the balance there with the start date? ** I have added a photo for reference.Thank you!
Stupid question..... but I've taken on fixing many errors caused by the person before me and I want to double check. If a bank transfer has been done from our USD account to our Canadian account do I categorize the transaction as a transfer in both accounts? Or do I have to match them? Trying desperately to get rid of many duplicates in expenses and income right now
Is the deposit account missing from the mobile app sales receipt, or am I blind?
I'm new to QuickBooks and already frustrated with the platform. 1. I'm trying to add payment and all I get is: "We can't approve your Payments application right now. You can apply again in the future." The reason why I was about to leave WaveApps was to use QuickBooks to collect payments in USD and other currencies for my international clients. So, how can I get this set up? What's the problem with my account? 2. In their support, it uses the phrase "Get a call back" but it's greyed out / unclickable / does nothing. I would love to get a call back when an agent is working again. However, if that's not a real feature, perhaps the HEADLINE should be changed to "CALL US WHEN WE'RE AVAILABLE" 3. Why isn't there an email / ticketing system? Its awkward and weird venting out like this to the general public, but right now, it seems I'm out of choices...
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