Other Questions

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I want to add new inventory as part of owner's contribution. I started the inventory with 100 bottles of products at 1$ each, now I want to add a new 50 bottles of products at 1$ each, same cost. This new 50 bottles needs to be added as an Owner's Contribution. I already setup-ed the item in the inventory, my owner's contribution account is already opened.Thank you

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Hi, I am a florist and I don't keep a precise inventory because it would be too complicated to manage­. I buy flowers and plants by the box while I sell them either individually or within a bouquet, and the prices change almost every week. So I use COGS accounts to keep track of my expenses: 1 - Plants and flowers / 2 - Shipping / 3 - Supplies. Of course, I have to write off flowers and plants almost every week, but what I would like to do is writing off an amount and I do not know which account(s) to create/use for the journal entry. If you need any other details please let me know.

I know how to set up user roles and permissions but I cannot seem to locate an option that limits users view to the Snapshots tab. I know you can take away customer balance view and that takes away the payments tab (within snapshots) but is there a way to just limit access to Snapshots all together.

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The client also requests a deposit on payment of the invoice. Someone is telling me to charge COGS when the item(s) is originally purchased. Doesn't seem right.

Hello, hoping someone can help me with this issue I came across.We run QB as a remote app, and when we run it, we keep getting blocked by a UAC popup for admin credentials. The user will open the remote app, log in with their domain credentials (this works fine). Then QB opens up and a popup comes up asking for admin creds (see attachment). I'm not sure why this prompt is coming up, and it only accepts credentials from a domain admin (so the UAC is running from the server-side, as users have local admin already).If I enter our domain admin creds it works, but then a week later we run into the same issue when it wants to re-authenticate. Looking for advice on what settings or something that we need to change. Clearly something is not working correctly on the server end.

Hi, I am new to online, but not Quick Books. When my customers migrated the default due date changed. All my customers are set at Due on Receipt, but Quickbooks is setting a date due (which appears on the invoice) which is one week later. It should be the same date. Has anyone else experienced this?

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When receipt is uploaded sometimes it works well.  Sometimes it goes to "needs action" and I can ONLY add to existing ones. Why can't I create a new expense from the receipt? I cannot even save it after reviewing like the FAQ. I can only add to existing ones, making it really unfriendly to use.

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Hi there, I'm dissolving my LTD company and had put about $4000 into it through owner contribution over the years. How do I forgive that money before I go forward with the dissolution? Thanks in advance. 

Hi! I am wondering if someone can break this down for me. I am working with a Non-profit. and I am trying to figure out how to set them up in Quickbooks to best track everything.  We have one locationMultiple teamsMany purchase categories (supplies, equipment, etc)and events.  what would be the best to put where (i,e tags, projects, class etc)

This is not a QB problem,  but in Represent a Client the Pier Overview, view return details and other functions seem to be on routine maintenance for months now.  Makes it difficult to get answers without being on hold for hours end.  Is this normal?

Hi I want to know if there is a way to add vacation pay and Stat pay as we need to be able to calculate the OT rate accordingly? Please advise.

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