QuickBooks Q&A (US)

So I'm helping a friend get his business books together from last year. I'm pretty familiar with QuickBooks but wanted to see if anyone had experience with a situation like this before. So he's got two checking accounts that he's used back and forth to pay for both personal and business expenses. He's a handyman (LLC) and so basically just runs everything through that. Generally, he would receive income into the business account, maybe pay for some business things there before transferring it all to his personal account. Then in the personal he spend it on personal things, but also business expenses. So I'm more or less taking it from the perspective that everything he has is essentially the net for the business. Thoughts or recommendations on how I can organize and work this in Quickbooks between the two checking accounts? Certain transactions types to indicate the transfer of funds from one to the other and then just have a general Owners Personal Expense (equity) account to put

No text available

No text available

I am trying to pay bills for a certain job in quickbooks. Currently how i do this is by running an open bills by job report and exporting the bills for that job, then i have to go to "pay bills" and find each indivudal invoice from that unpaid bills by job report. I want to be able to add in a job field on the "pay bills" section of quickbooks so i can see what job each bill is charged to when paying bills. Is this posible on quickbooks desktop?

Is there any FAQ on how to do this.

No text available

I got denied by quickbooks when I tried to reverse it. Her bank also tried to reverse it. The money was taken out of my account immediately upon chargeback months ago but still hasn't landed anywhere. This is concerning.

i am trying to get my customer to upload into qbtime, but they are not

bank error

HI all, I am trying to find a report that would show me which user did change the status from active to inactive estimates. Is this possible?  Thanks,

No text available

Is there a way in QBO to look back at my emails that I sent? 

I can not get Quickbooks to perform the online backup.  It keeps coming back with a failed message.  Is there a step I am missing? Thank You

My business partner and I are using Workforce to track hours. We are not using payroll. I am able to clock in for customers fine, but my partner has an error that comes up when he tries to clock in that states that his timesheets have been approved up to [future date] and they may not change or create any timesheets before this date. I have not created any schedules or anything that would cause this, and am not having this problem for myself. Why would this be happening for him?

Over several weeks, the ship-to address shows on a new invoice on my screen, then disappears within a few seconds. I'm guessing this is a glitch in the system. The ship also doesn't show on the actual invoice sent to a client, even though my setup is correct.

I do reoccurring lawn maintenance services

No text available

No text available

The only option is to enter the amount of the garnishment at 25% of disposable wages but if they are not making over the Minimum exemption then there should not be a garnishment from their disposable income.

No text available

No text available

No text available

No text available

No text available

I just switched from desktop to online advanced (and I'm regretting it). Every week, I need to pull a budget vs actual report for the previous week, and I need it to show actual vs the budget for only that specific week. So let's say I pull the report for September 1-7. It gives me the actual for that time period, but it gives me the budget for the whole of September. How do I make it give me the actual and the budget for ONLY September 1-7?