QuickBooks Q&A

Pay Invoice Button on invoice removal?

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Prior to this, all the sync transactions showed up correctly as where they were spent.

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I have our discounts going to account 5693. When I create a pledge, I assign it to class 710. Is there a way I can run a report on activity for account 5693 and show what of that is tied to my 710 pledges? In other words, when I run an activity report for class 710, why are my discounts in 5693 not showing up?

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Last month inventory shows that all quantity was right. But, this month, I see a different inventory balance. What's wrong?

I’m using the QuickBooks Online API and not seeing any custom fields in the response. For example, for Invoice ID 7875, the "CustomField" array is empty in the API, but I can see the custom field (e.g., "Advertiser") populated in the QuickBooks UI. Can you confirm why this field isn't returned in the API and whether it's supported?

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Training or proadvisors options

I looked at the receive payment and was deposited to undeposited funds. it says this transaction has been deposited. If you want to change or delete, you must edit the deposit it appears on and remove it first

Your rate(hidden) Your total(hidden) Markup%(hidden)

We are in California and have a Shopify account that we had an out of state sale through our linked Facebook shop (Marketplace Facilitator) where FB collected the sales tax and will remit payment directly to Arkansas Tax Agency. So technically we don't owe the sales tax but I have to record it somehow in Quickbooks since my bank transaction shows a Shopify withdrawal for the sales tax amount ($45) separately from the total payout deposit amount ($606.64 which is the total sales transaction of $600+45 tax - minus merchant fees of $38.36).  I could do an invoice for $600 with a Custom Tax rate called Marketplace Sales with 0% sales tax but I don't know how to account for the bank transactions. Any help would be appreciated!

Why is QuickBooks stealing my money?

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The bank register now shows that I am paying QuickBooks Payroll instead of what state agency. It only happens when I pay electronically. Anything that I record manually is correct. I have been told to be patient. Also now when I pay taxes, it doesn't appear until the next day in my register, but it is off the to pay list. More issues than I have space! Frustrated to the point I am ready to bail.

want to open vat return to post significant change

I want to discount specific items rather than a discount off the subtotal of the invoice.

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setting products from raw materials

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Necesito imprimir mis facturas y tengo problemas con el pdf, que debo hacer?

We need show customer statement in our QuickBooks.

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