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QuickBooks Q&A
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Good day We have 15 employees, each with a different cost and rate (we charge customers). When exporting from tsheets (time entries Service Item is hours and Billable set to Yes), the time entries in QBO shows the correct cost, but the rate is 0. What should I do for it to be automatically set to correct rate? One solution would be to create a service item for each employee with their cost and rate, but it seems that there should be a simpler way.
Whenever I go to import batch bills under the item details category, the rate column doesn't populate properly. Instead of each value being what was on the CSV file, it only uses the value from the first item, even though every item is different. I don't have an issue with uploading anything under category detail. Is there a work around or a way to fix this, so that everything populates appropriately? I know if I omit the rate column and only do the amount and quantity column, the amount will come out as 0. How do I fix this?
Is there a way of adding a Sku column when printing a delivery note?
Is there a way of printing an invoice which has a column for the Sku number for the products?
Previously all I had to do was click save, and the finished invoice was displayed, ready to email or preview, etc. Now I click save, nothing happens. Can only exit the form, prompting to save or discard the changes. Only working option is to discard. Will however find the invoice saved after all. Android app. Problem started mid-use, not after an update.
Hi There,I'll try and make this easy to understand. I just took over the bookkeeping for a company - it was in the process last year of a name change and company change-over. A client paid their bills but to the wrong company. The previous bookkeeper applied the payment to the old company then created two journal entries to "transfer" the funds over to the proper new company back in November of 2019. The GL coding to the journal entries are debit and credit from the same bank account.... at the same time, it is still showing the credit sitting on the clients account for the old company. Would anyone have any idea's on how to go about correcting this so the credit is no longer showing up on the account? Thanks!
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