QuickBooks Q&A

The report provides the correct data, but the order of the accounts is nonsensical in account name alpha order.

How do I remove an old email from my account?

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I purchased a truck this year for use in two businesses and for personal use.  The primary business is an llc with S-corp election.  I used funds from this business to make a large downpayment on the truck and the truck is listed as an asset in this business.  The second business is an STR which is in a Qualified Joint venture with the wife.  I will make the 60/40 business to personal use ratio if I combine use from both businesses.  I'm using actual expenses method.   CPA advised to expense all the vehicle expenses from both businesses under the S-corp and then send an adjustment from the STR business to the S-corp to account for the percentage that was used in the STR.  Two questions.  First is this a legit method of doing it, and if so how do I go about recording that adjustment in QBO?  Both businesses have their own QBO account.  TIA

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The invoicing no longer automatically berings up the hours worked

If I delete the invoice I assume it will no longer appear under the Sales tab. But if I mark as VOID will I still see it and the amount I billed? I just don't want those numbers to affect my reports...

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Not sure what undeposited invoices are

I entered as an expense for the amount I paid out splitting and recording the rent as Income - shows up correctly in expense, but not in income ?

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Signed up for the Solopreneur subscription.

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That was workforce with QB desk top

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QBO desk top keeps the admin with full permission logged in. I need it to have my secretaries log in credentials with her limited access.

I am stumped this part and I do not want to set up multiple accounts just to filter item locations. Not only that I couldn't find a way to use the multiple locations I set up. I just want a way to add location columns on the final report or set up multiple tables on the same account. Anything to filter inventory items

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Hello,We are a non-profit membership organisation.With two of our members we have a mutual membership MoU arrangements, so we do not actually pay issued invoices. We are issuing invoices to each other on the same amount for a yearly fee, and consider that both their obligation to us as well as our obligation to them for that year's fee is paid.Please tell me what are appropriate QBO records for this situation.

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