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I need to look up my bank account transactions to see if anything was posted there in error.
The only information available is the year-end financial statements of the company. How do I record the yearly financial statements? Should I use opening balance or through journal entry?
This was a payment sent by etransfer, no idea why or how it went into this account
Both reports are in accrual basis. This is my first year to use the QB hence I enter all the amounts of the previous year's Trial Balance when I first created the company account in QB.
the Accounts receivable account shows the wrong amount as some of those transactions were paid in the tax year and as such the chequing account is showing wrong numbers. When I click on the amount on AR all the transactions in it are greyed out but the total shows 0 there even though on the main screen it is showing a number
I have done every browser troubleshooting suggestion, and this error continues when I change a date in my report.
QBO Tax Module > Exception Report: Across Multiple Client's we are seeing that the Exception Report is not displaying properly? The Exception Report does not match the "Prepare Return" Exception Column numbers and the report will show some items but is missing other, they all show a line that says "Unexpected Internal Error (-30000)". Any ideas to solve this? Is this an QBO Internal Error maybe? Thanks for any thoughts.
what is limit on chart of accounts
I need 100 more lines in chart of accounts
Square prints a great report that shows total sales, and total money received by payment method. I use this to create a single journal entry in QBO, and then allocate the payments according to their clearing accounts. I can not find a similar report in Quickbooks Desktop. Or is there a better way to do this?
I am using quickbooks for my sole proprietorship. I incorporated and need to set up quickbooks for the incorporated company. Any hints how to do this in Quickbooks?
My client has a customer who made prepayments for a future purchase, while remaining undecided on the specific inventory item he would be purchasing.
my meals and entertainment for the year is 2576 but when i was doing my t2 using turbo tax it automatically did the calculation and only 1288 is the deductible so my profit and loss doesn't match with my t2. Do i have to do a journal entry? if yes can you give me what accounts to use. thank you
Regarding the Credit card
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