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Activity Feed for Vitan
- Got Cheered for Re: Changing outgoing Email address. 4 weeks ago
- Got Cheered for Re: Changing outgoing Email address. 10-29-2019 01:01 PM
- Posted Re: Do not show every invoice save to the customer on Other questions. 08-27-2019 02:37 PM
- Got Cheered for Do we know if any progress has been made on this?. 05-29-2019 05:57 PM
- Posted Re: Changing outgoing Email address on Payments. 05-06-2019 11:38 AM
- Posted Re: Projects on Account management. 03-20-2019 09:55 AM
- Got Cheered for Do we know if any progress has been made on this?. 03-16-2019 08:55 AM
- Posted Re: Set up Automated Sales Tax for Cash accounting method on Taxes. 02-27-2019 01:06 AM
- Posted Re: Is sales tax included as income at the end of the year? on Taxes. 02-22-2019 12:39 AM
- Posted Is sales tax included as income at the end of the year? on Taxes. 02-21-2019 10:19 PM
- Posted Re: How to edit an invoice after receiving a payment on Reports and accounting. 02-21-2019 07:14 PM
- Posted Re: Does a client have to pay a new invoice for every payment with progress invoicing? on Payments. 02-21-2019 06:38 PM
- Cheered Re: Does a client have to pay a new invoice for every payment with progress invoicing? for Anonymous. 02-21-2019 06:35 PM
- Cheered Re: Does a client have to pay a new invoice for every payment with progress invoicing? for ShiellaGraceA. 02-21-2019 06:35 PM
- Posted Which Report or Account shows the Payroll Taxes Paid by the Employer? on Taxes. 02-21-2019 03:58 PM
- Posted Re: Set up Automated Sales Tax for Cash accounting method on Taxes. 02-20-2019 08:24 PM
- Posted Re: Set up Automated Sales Tax for Cash accounting method on Taxes. 02-20-2019 04:56 PM
- Cheered Re: Report showing actual income, not invoices for KhimG. 02-20-2019 04:25 PM
- Cheered Re: Report showing actual income, not invoices for HoneyLynn_G. 02-20-2019 01:50 PM
- Posted Re: Report showing actual income, not invoices on Other questions. 02-20-2019 01:49 PM
Vitan
Level 3
Member profile
08-27-2019
02:37 PM
Does a customer usually get alerts when changes are made? Or they will be able to see the changes if they go back to the email and click on the link? Also if the only change I am trying to make is to remove the customer email address and save it as blank then why do I still get the alert " Every time you save an invoice, your customer will see it updated on the online invoice page."
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05-06-2019
11:38 AM
2 Cheers
Can you use a different email for Estimates then for Invoices?
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03-20-2019
09:55 AM
I am having issues with the project section. Even when you make estimate, invoices,etc under a project there are times when no transactions show up under the project and you can only locate them when you go look under that customer where all the transactions are bunched together from all the projects that customer has.
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02-27-2019
01:06 AM
What do you mean "As a workaround, there has to be an item in products & services that map to that account."
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02-22-2019
12:39 AM
Thank you for your quick reply! My question is should it be? I know it's not included in the income in P & L. But should I manually add it to the income when prepping for taxes?
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02-21-2019
10:19 PM
This question is regarding money received through the year with sales tax included in some of those amounts. Profit & Loss does not include sales tax in the total income amount but should it be added since when you receive 1099's I'm assuming they do include the total amount they gave you (including sales tax amount).
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02-21-2019
07:14 PM
How come on I'm not able to edit the anything on the invoice? is it because I turned on progress invoicing? It only allows me to select percent or amount of already pre-selected amount that was carried over from the estimate.
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02-21-2019
06:38 PM
Very interesting. Is the statements a new feature? Is there a way to send multiple statements to the same customer but for different jobs? Looks like the amount is bunched all together per customer and I can't see a way to separate per project.
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02-21-2019
03:58 PM
Trying to get ready for taxes. Looking for the Employer-Paid Payroll Tax Report to know how much I can write off for taxes for the business. Taxes under Payroll Expense shows two physical checks I wrote to the State and 1 to the Fed before I had E-File set-up. E-File Payments are not showing up in this account and not sure where they show up. Or should I use the "Employer Taxes" under Payroll Summary Report amount total?
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02-20-2019
08:24 PM
Will there ever be a way to track payments through the Sales Tax Center in the cash basis? Thank you for your reply. I am currently still using the Sales Tax Center even though my accounting method is cash basis. I was wondering if there was a way to combine the Sales Tax Center maybe through the chart of accounts? "Revenue Payable/Other Current Liabilities/Sales Tax Payable" (Connected to the Sales Tax Center) and "Sales Tax/Expenses /Taxes Paid” (Sales Tax Payments Made) I tried to change one of the transactions and got a warning “Something's not quite right. You have either selected a tax liability account on a transaction where it's not allowed, or haven't specified a tax rate along with it.” And tried to change name of account: “Something’s not quite right. You can't change or delete this account because it's used to track sales tax amounts.” Tried merging: “not quite right Another account of a different detail type is already using this name. Please use a different name. You can merge accounts only when both their 'Type' and 'Detail Type' match.”
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02-20-2019
04:56 PM
Do you know if Intuit is in the works to make the Sales Tax Center work for cash basis also? I know they say a work-around is to pull the report and it will show you how much you owe in the cash basis. But that doesn't solve the outstanding payments in the Sales Tax Center. Also all the report such as Profit & Loss pulls the info from the Sales Tax Center.
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02-20-2019
01:49 PM
This is wonderful and exactly what I need, except for the fact that I switched to Online Quickbooks at the beginning of last year. Having a bit of a hard time with it. Seems completely different than the Desktop Version. Is this sort of report available in the Online Version? Can't seem to find it.
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02-20-2019
10:23 AM
Is there a report in Quickbooks for total money received? (I don't want this report to minus discounts or sales tax) I just want a report for all checks received with no deductions.
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02-20-2019
09:07 AM
Is "Sale by Customer Summary" a more accurate way of looking up income for the year? Because the total income on the "Profit & Loss" report is different then "Sale by Customer Summary"
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02-14-2019
11:45 PM
If you put it under Machinery & Equipment then it won't show up on Profit & Loss Report and only on the balance sheet? Does that mean that as a tax deduction it gets added to the cost of Machinery & Equipment? Or is it better to put it under Cost of Goods Sold?
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02-13-2019
08:47 AM
Do you put it under the Vehicle Repair & Maintenance as Payout for Personal Property Damage?
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02-09-2019
11:36 PM
Quick question regarding this. Is the discount supposed to show up under Profit & Loss as "discount given" as a negative number and subtract from the total income?
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01-29-2019
08:37 AM
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01-23-2019
09:16 AM
I read in the instructions that it is okay to print it on plain paper if you select it in the printing forms preferences. Can I print those two sided? With the instructions on the back?
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01-22-2019
10:34 PM
Why is Aflac not showing up on the W2?
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01-22-2019
10:32 PM
Why do the Intuit Online W2's look nothing like the federal tax forms? The Quickbooks Desktop had the same look like the federal forms on the IRS website but these look nothing like them.
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12-10-2018
08:38 PM
@qbteachmt where do I find this "Net Assets" or "Net Fund Balance" Account? I can't find it in Chart of Accounts when I select "New" , its not under "Other Assets" or "Other Current Assets". How would I input "Net Assets"into Chart of Accounts?
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Solutions
13
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5
Cheers Received
Member Since
1/5/2018