Activity Feed for Raywhite28
- Posted Re: Using Projects to track an exhibtion project on Getting Started with QBOA. 05-31-2019 04:58 PM
- Posted Re: Using Projects to track an exhibtion project on Getting Started with QBOA. 05-30-2019 01:15 PM
- Posted Re: Using Projects to track an exhibtion project on Getting Started with QBOA. 05-29-2019 02:02 PM
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- Posted Re: How do I deleted my quickbooks account and create a new one? on Banking. 02-18-2019 07:47 PM
- Posted Re: How do I delete my Quickbooks account and create a new one? on Banking. 02-18-2019 07:46 PM
Raywhite28
ProAdvisor
Member profile
I've been supporting all versions of QuickBooks since1993. I am a Certified ProAdvisor since 1999. Also, I am Advanced Certified. Currently, I'm part of the Intuit Writer/Trainers network. In the past I was a brand ambassador. We install, train, setup & cleanup your books. I do bookkeeping & prepare income tax returns. Also, teach college as an adjunct faculty member.
Link to my Website
05-31-2019
04:58 PM
If you have the enter single time activity, you can track time there. You can assign it to a class.
Thanks,
Ray
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05-30-2019
01:15 PM
The class would be Exhibition. Then you can assign transaction lines to the class. It doesn’t matter how many customers you have. You don’t assign customer to a class.
Ray
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05-29-2019
02:02 PM
If you have the option, I’d use class tracking to track income & expenses for the project. That doesn’t lock you in to customers & can be used by many customers for the same project.
Class tracking is a great way to segment your business.
Ray
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04-07-2019
03:01 PM
Lynda,
Yes, I do!
Ray
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03-11-2019
02:48 PM
3 Cheers
I totally agree with Lynda. This is better answered by an accountant who is familiar with this issue.
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02-18-2019
08:14 PM
2 Cheers
Hi Cheryl,
I have been supporting QuickBooks since version 1.8 of DOS, way back since 1993.
We support both QBO all versions & desktop all versions. We support Windows & Mac versions,
While located in NJ, via remote access we have clients in many states. My degrees are MBA In Finance, BS in Accounting & AA in Computer Science.
Ray White
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02-18-2019
07:47 PM
For instructions please click link below.
https://quickbooks.intuit.com/community/Account-management/Deleting-online-data-and-starting-over/m-p/186015
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02-18-2019
07:46 PM
For instructions please click link below.
https://quickbooks.intuit.com/community/Account-management/Deleting-online-data-and-starting-over/m-p/186015
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02-18-2019
07:46 PM
For instructions please click link below.
https://quickbooks.intuit.com/community/Account-management/Deleting-online-data-and-starting-over/m-p/186015
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01-30-2019
07:50 PM
If it’s an owner’s draw, it is not put on a 1099. If the owner received a paycheck, then it should be on a W-2.
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12-10-2018
09:57 PM
Nope. You will have to edit the checking account on each check one at a time.
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12-10-2018
09:57 PM
Just issue a credit memo for the returned merchandise. Date it in 2017. That's when it was returned. It doesn't matter when it was bought.
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12-10-2018
09:53 PM
See link for password removal tool.
https://community.intuit.com/articles/1501540-use-the-automated-password-reset-tool-for-quickbooks-d...
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12-10-2018
09:50 PM
When making the journal entry enter the vendors name in the name column. Then on the pay bills screen you can apply the journal entry to the bill.
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12-10-2018
09:50 PM
1 Cheer
On the pay bills screen > click on the bill & then click for the credit
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12-10-2018
09:49 PM
You would have to make an inventory adjustment to change the cost on a vehicle. A journal entry will not affect an inventory item.
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12-10-2018
09:42 PM
You need a custom report to accomplish this. See link below. They may have a report or can write one for you. https://clearify.com This is not a recommendation.
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12-10-2018
09:39 PM
You may be able to filter it by class Run the report > click customize or modify > click filter > click on class > select a class & run the report.
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12-10-2018
09:37 PM
Yes but you can choose which customer you want on the report. If they are on the 60 day report, by not selecting their name you can eliminate them from the 90 report. Just teaching how they can eliminate name from the reports.
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12-10-2018
09:36 PM
Yes, only if you customize the report & manually select the customer(s) you want on the report. To do that click on customize or modify, the filters then names & multiple names & check off the names.
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12-10-2018
09:36 PM
Run the open invoices report. Then double click on the credit memo. It will display on your screen.
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12-10-2018
09:36 PM
File menu > open previous company Also, press the ctrl key & 1 or 2. That will display a history of QuickBooks & will luster where thus company file us located.
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12-10-2018
09:35 PM
Yes, create the invoice on the job that has the credit memo.
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