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Good day, I have recently moved over to QB Online. Prior to that I has the 2019 Desktop version. Previous version - Inventory - Create New - Group - Select items - Save. This does not seem to have the same facility, which is the only reason I have QB. With the online platform, under Products & Services, it provides the option to Bundle an item. However, how do I allocate the items to that specific bundle from COS? Regards,Sami
how to add my trips, i have the file in my computer i have quick books (simple start)
I've created a new IT Equipment Chart of Account under Other fixed assets, and turned on depreciation. It added two sub-accounts called Original cost and Depreciation. The balances are zero at the moment. I now want to record a Bill purchase from a supplier for some assets that go into that CoA. On the bill, do I select the Original cost sub-account under the new IT Equipment CoA as the Category on the bill and enter the item amount? And will the system then automatically depreciate it over time and add a negative value into the Depreciation sub-account?
How do I add different bank details to different Invoice Templates? If I change the bank details on the one template it pulls through to the other currency templates.
I have an overpayment of $0.01 from a payment in 2018 showing on my Customer Open Balance Report. How do I get the overpayment off of my customer balance report? I use Quickbooks Enterprise Solutions: Contractor Version 21.0 if that matters. Desktop!
Good day, My business operates on a CASH BASIS (so no accounts payable/receivable etc.). The bank overcharged me for bank charges so they corrected the error by directly depositing the over-charged amount into my bank account. How do I record such a transaction in QB so that my books match the bank statement in this regard? ThanksDenver
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