About stheobald

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About stheobald

Veteran, Legal Beagle, Project Management Analyst, Office Manager

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Re: Have you reconciled your inventory offset account? Don't Delay! ...

Yes under banking, reconcile and choose the inventory offset account!

stheobald

Updated Jan 12, 2024
Re: Have you reconciled your inventory offset account? Don't Delay! ...

@mac85and@MirriamMYou absolutely can reconcile the Inventory Offset Account in QuickBooks Desktop! Mirriam is not correct.Select Banking, Reconcile, and choose ...

stheobald

2

Updated Jan 12, 2024
Solved Re: Why does a PO disappear? I received a partial from a vendor and ...

For your stock you could run an open PO Orders Detail Report, Export to Excel and filter on the PO#. This will show you the items that are on the PO and not rec...

stheobald

Updated Jan 23, 2024
Solved Re: Why does a PO disappear? I received a partial from a vendor and ...

I have found that if I assign a job to the customer and the PO references the Customer (and job from the drop down menu in the PO), then when I run a report "Op...

stheobald

2

Updated Jan 23, 2024
Solved Re: how to enter payment of bill paid with personal funds

I do not believe this is correct, but thank you for the response.

stheobald

Updated Dec 30, 2022

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