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We are a shop and do not issue invoices but only sales receipts (without any customer information) How do we report Credit Card Payments by our clients in Quickbooks ?

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I have 2 transactions on my bank statement from PayPal, test amounts to confirm account, how do I account for these?

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Daily Sales error? I have entered everything as per QB instructions - yet even on a simple, singular cash transaction I am not getting a bankable amount showing.

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Hello all .. I was wandering how I can have an overview on my Tags page because it's not showing also i can't find profit & loss by tags report thanks all

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How can I Synchronize to QuickBooks mobile application and i can get statement for Supplier and Supporting documents as well.? Can you please suggest me ?

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Why does the balance for a customer under Customer Balance Report not show the same balance for that Customer on the balance sheet?

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I try to export my balance sheet to excel. The excel sheet gets downloaded and all the accounts are present in that sheet, but the balances are all zeros.

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why does the balance of the supplier summary report and the accounts payable amount on the balance sheet sheet not balance?

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Projects - Not showing the Overview

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Default date and custom reports

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Unanswered Topics

I have a stock product that is refusing to make inactive saying tax classification feature is not supported. P[lease help?

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booking accounts receivable journal entries, the overdue balance of clients results not correct. The overdue balance only take accounts of debit amounts and not credit

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Can I fix an issue if my AR report customers that already paid and I registered as well?

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Account detail types vs parent/sub accounts

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Default date and custom reports

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Should I number my subaccounts differently than my parent accounts?

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Am trying to upload bank statement. But when come to end its upload in 01-01-1970 rather then in respective dates.

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How i will transfer the bank suspence journal entries to parties account

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Can we extract a report (balance sheet P&L or others) using both local and foreign currencies at one time?

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Please I want to know if I should choose Cost of Sales as Expense Account when making entries for Inventories

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When I finish doing the journal entry of income or expense, can the income or expense entry be directly going into Retained Earnings ?

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890 Views

I bought product from many suppliers so the products are coming diffe prices. So i need to update COS in 1-2 month. But when i update COS it effect my old data report

We are a shop and do not issue invoices but only sales receipts (without any customer information) How do we report Credit Card Payments by our clients in Quickbooks ?

I have 2 transactions on my bank statement from PayPal, test amounts to confirm account, how do I account for these?

Daily Sales error? I have entered everything as per QB instructions - yet even on a simple, singular cash transaction I am not getting a bankable amount showing.

Hello all .. I was wandering how I can have an overview on my Tags page because it's not showing also i can't find profit & loss by tags report thanks all

How can I Synchronize to QuickBooks mobile application and i can get statement for Supplier and Supporting documents as well.? Can you please suggest me ?

Why does the balance for a customer under Customer Balance Report not show the same balance for that Customer on the balance sheet?

I try to export my balance sheet to excel. The excel sheet gets downloaded and all the accounts are present in that sheet, but the balances are all zeros.

why does the balance of the supplier summary report and the accounts payable amount on the balance sheet sheet not balance?

Projects - Not showing the Overview

Default date and custom reports

I have a stock product that is refusing to make inactive saying tax classification feature is not supported. P[lease help?

booking accounts receivable journal entries, the overdue balance of clients results not correct. The overdue balance only take accounts of debit amounts and not credit

Can I fix an issue if my AR report customers that already paid and I registered as well?

Account detail types vs parent/sub accounts

Default date and custom reports

Should I number my subaccounts differently than my parent accounts?

Am trying to upload bank statement. But when come to end its upload in 01-01-1970 rather then in respective dates.

How i will transfer the bank suspence journal entries to parties account

Can we extract a report (balance sheet P&L or others) using both local and foreign currencies at one time?

Please I want to know if I should choose Cost of Sales as Expense Account when making entries for Inventories

When I finish doing the journal entry of income or expense, can the income or expense entry be directly going into Retained Earnings ?

I bought product from many suppliers so the products are coming diffe prices. So i need to update COS in 1-2 month. But when i update COS it effect my old data report

Which category should a car purchase in a business account be set as ?

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