Other Questions

I can see them on the computer but not all of them on the app

New to Quickbooks and I have a very basic request.I want to run a transaction detail by a specific account and export it to excel for analysis. This is what I have tried so far;Chart of accounts; tick box next to account number; Account History; Run Report;  Gives me sub accounts; when exporting to Excel; prints the entire chart of accounts.Reports; Transaction Detail by account; Where is the option for selecting the account I want to look at?Click on the Account through the Balance Sheet; Shows the transactions; Export to excel; prints the entire chart of accounts.It can't be this hard?    

I run an online business, we deal in vintage and used items. Every item is sourced one by one and is unique in it’s cost price/sale price/age/and what it is. So there is no consistency with ongoing inventory ordering.The problem I am having is that I purchase the majority of inventory from a third party website. I make random lump sum payments to this site. Sometimes$1k or 2k or 5k etc, this is essentially as a credit. Then, out of this credit, I purchase items within this website as they are available.I then have the items packaged and they are shipped to me (generally packaged 2-15 at a time). I would then enter these items to my inventory, then sell.The problem I have is how do I account for and enter the cost of the product without doubling up the expense of the item?For example: If I credit this third party site with $2000, this amount of $2000 is deducted from my business bank account, which I will need to record. Should I record it by using a bill/expense?Then (within the third

We import/sync timesheets from our staffing system into QBO/Keypay.  Sometimes staff (or management) have to add timesheets manually to QBO/timesheets.  When we have done this and approved those timesheets they are ready for a payrun.  Then we import/sync in our bulk timesheets from scheduling, and this looks like it deletes the previously approved timesheets entered and approved in QBO/Keypay.   Can you fix this please.

I have noticed that on my invoices that I am sending the invoice says From "my name" 's Company. As a sole trader, my client picked up that this is misleading as I am not a company. I cannot find a way to change it.  

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Hi,I use quickbooks Online on my mobile to do customer invoices. I updated the app on my phone and now there is no invoices, no customers no data from before..Im freaking out as Ive lost heaps of data and historyI looked it up and cant find the FILE MENU, OPEN or restore company (instructions how to restore)?? 

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Hi, I've hired a book keeper to help me sort out my books for taxes. I have 4 Shopify Stores (all different businesses/brands) and currently I have 4 separate bank accounts for each store. I'm a sole trader and so any income/costs is "combined" under my sole trader ABN for tax purposes. In order for them to process all the payments that go into my bank account etc - my book keepers have told me that I really need to have just ONE bank account for ALL my income and expenses. To really streamline things and also get rid of all the transfers I have across my accounts.  So basically get rid of all the bank accounts per store and have only one bank account for all stores/websites combined. (I also use PayPal & Shopify Payments is my main processor).  Is this at all possible? Also, if not, what do others do who have many more stores and websites than me - how do they manage this kind of issue in ecommerce for book keeping and taxes to simplify/stre

move amount from one supplier account to another

Is there a way I can transfer between accounts in the app ? It lets me online but doesn’t look to in the app, thsnks

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This feature is available in Quicken Hosted.

why customise is not showing on my client screen?     please see attached image

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Hello I am trying to figure out how to make location a mandatory field for all P&L line items. I've seen that this is potentially possible by disabling class tracking, but we still need class to be available as it is also used.

Using different bank accounts on statements, compared to the invoices - is there an option?

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I have added new accounts and they are showing up in the Chart of Accounts, however when I go to create an invoice and click on Product/Service and add the account number, it doesn't show and ask if I want to add a new account. Screenshot attached. I read about someone having a similar problem and they cleared their cache and I've done that but still no luck. Any ideas?

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I have tried to refresh data. I have also uninstalled/reinstalled the app, and restarted the phone.  It is saying to "Check your internet connection or try back later." The same message for a couple of weeks on the app homescreen. My internet connection is fine.Now having trouble entering and editing receipt snaps.I am using a Samsung A51.