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QuickBooks Q&A

QuickBooks Q&A

10000+ Topics
M
muganzamuganza89
 Manage Suppliers and Expenses for
V
via-aqua-commerc
 Manage Customers and income
C
craw121
 Reports
I
ivanbyeb
 Other Questions
A
arthurn-ngdata-c
 Tax
I
Ijfm
 Importing and Exporting Data
I
issamkhan-gmail-
 Manage Your Account for
R
rachelhirstdesig
 Manage Customers and income
I
info-bandsberlin
 Banking
S
Stan1945
 Manage Customers and income
A
abdullahzamani12
 Manage Customers and income
I
issamkhan-gmail-
 Manage Suppliers and Expenses for
M
masterson-mary-g
 Importing and Exporting Data
S
saidamarin00-gma
 Tax
T
triona@simplyboo
 Importing and Exporting Data
B
bkim_gitauto
 Tax
B
bkim_gitauto
 Manage Customers and income
Re: Customer Balance initial upload and the resulted journals

Yes, but I want to specifiy sales account when i make each invoice, rather than enter journal. For example 1) tax-exempt sales for export, 2) 16% taxed sales for domestic, 19% taxed sales for domestic. Because we have to report the accumulated amount of sales for each type. I can categorise specific account with bank feeds expenses, but with invoices transactions i can't. Neither in customer initial balance whicn makes invoices.  Secondly, uploaded customer balances made each invoices but the transaction journal debits A/R-A, but I want debits A/R-B. Both A and B are user created A/R accounts. Sorry, I no longer have screenshots, because i purged the company.        

41
C
M
mrylnd
 Manage Customers and income
Should I delete/void Inventory Starting Value to fix the Inventory?

The inventory Amount on the Balance Sheet is way off than the actual. Previously, the Bills from the supplier were entered on the category details as "Inventory" instead on the Item details, so there were balance in the Inventory account but no Inventory count. After a few months, An inventory management was used and started to record inventories manually in QBO that resulted to Inventory Starting Value and Inventory Qty Adjust transactions added into the Inventory Account. Basically, it doubled up the amount in the Inventory Account. Should I just delete the Inventory Starting Value to correct it? My concern is, if I do that the Inventory count will also change and if I correct that by adjusting the quantity, Inventory Shrinkage would be my next problem. Any advise and suggestion is highly appreciated. Thank you.

51
McBrideBookkeeping
K
kssglobal1
 Manage Customers and income
L
LouiseCamp
 Banking
J
jayarbaltazar199
 Manage Customers and income
S
service-techmari
 Manage Suppliers and Expenses for
M
michael-mehvac-i
 Tax
9
9130 3556 3518 4166
 Reports
Z
zahra-laribi-gma
 Tax
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