QuickBooks Q&A

How do I fix this?

How do you use time sheet?

I can't access date range page for reports.

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I do not want the average cost of my inventory items updating with each purchase of them from vendors. In preferences, under 'Items & Inventory' I set non assembly items as "never update item cost" but with each bill entered it updates the avg cost of the item. How do I set the program so that the inventory cost is never updated? I prefer to manually calculate inventory prices

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There is money in CLASS: OLD - $1,500 based on the balance report ending December 31. I want to move the $1,500 to CLASS: NEW (which currently has a balance of $2,000. So the total, after the transfer would be $3,500 in CLASS: NEW and $0 in CLASS: OLD. I can't go back and reclassify the deposits into CLASS: OLD because they're from 2022 and the financial statement is completed and that would be affected. I'm not sure how to transfer the funds without it affecting the Revenue/expenses. I created a CLEARING/WASH account - but was not sure how to properly use it as a journal entry. I have looked at old posts - but nothing was recent and a lot of people had issues with this in the last few years. Has QuickBooks Online provided us with a method to do this? Thanks.

Should I book that amount is a sales receipt or just advance AR?

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Hello.I converted my online store business from Sole Proprietor to Corporation and started to use QB Online Plus from this point.I transfered all goods to Corporation and added their amounts to QB as "Inventory Starting Value". So, Corporation owed me money for these goods. However, I don't see it in balance. As a result, I have several questions:1) How to reflect the owed amount in balance?2) Is there any way to see/download full list of goods added as "Inventory Starting Value". Thank you.

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I am new to QB and need to add some recurring entries (bank fees and such) while reconciling that were not entered in the beginning.

looking to add a taxable subtotal line that only include taxable items. is this possible?

I am setting up a non profit client (a church) in payroll.The setup requires proof of ownership.Has anyone had this request

I am using the online plus version and it wont let me edit the ytd totals event though some of the transactions are for the previous year.

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transfer to payoneer account from walmart but it could not show.

Hello, quick book online has ability to process the AR and AP transaction in batches so one person can enter and another edit, review,approve and post? Thanks 

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A customer received an emailed invoice. That invoice is no longer in QBO. I have checked the audit log, and that invoice does not appear to have been deleted or voided. The customer never paid the invoice - he claims he mailed his check, and it never arrived. The individual potentially had access to QBO - but it is my understanding that all deleted or voided transactions show up in the audit log. How is it possible that an item can be deleted and not show in the audit log? That invoice number doesn't show when I print a list of all invoices - the number before and after the missing invoice is in the report.

Hi, I'm trying to import CSV files for my bank accounts but am unable to do so. For my National bank and PC Financial Mastercard, there is no response when I select the file. For TD Bank, it shows the transactions but when I click continue, it shows me an error. Kindly help me solve this. Thanks Ravie

I need to backup my work for today

Tried Expenses by Supplier and Transaction by date grouped but neither one gives an accurate report.