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  • 500 Internal Server Error

    From the answer: You'll usually get this error when there's an internet interruption, CyndyR.... Let's try to use other network in accessing QuickBooks.

  • One check advice, multiple 'customers'

    From the answer: Hello there,  eadysco011 .... You'll have set the procurement location as a Job to the customer.... This way, it will be easy for you to apply a full advice without manually breaking it out.

  • Can I add multiple Jobs to the same invoice??

    From the answer: I'm here with clarifications in creating an invoice, jandhcody.... Currently, you can only add one Job to an invoice.

  • Consignments - Inventory Items with 0.00 Average Cost

    From the answer: wrote: I have read some of the posts on Consignments.... I do understand that Consignment Items are NOT owned by me, however I also need the ability to track their inventory within Quickbooks.

  • Negative Inventory on an item with $0.00 Average Cost - Implications

    From the answer: Do an inventory adjust, set the adjusting account to COGS or better a sub account of COGS called shrinkage, and increase the qty so that there is zero on hand   BEFORE you save, look at the bottom right, if the value is zero save it, if not back out

  • Emailed invoices/estimates

    From the answer: Hi,  Watersedge .... Allow me to help you and share some information about emailed invoices or estimates in QuickBooks Desktop.

  • Reconcilliation

    From the answer: It always a waste of time to undo a reconciliation due to minor errors.... Just fix the prior posting errors, then fix the prior reconciliation to match.

  • INACCURATE DATES ON INVOICE REMINDERS

    From the answer: Thanks for reaching out to us about invoice reminders, .... The Invoice reminder feature follows the set Term according to your invoice date.

  • Credit card and bank charges not assigned to customer job.

    From the answer: DISREGARD -- I found it under Industry Specific Report for contractors.

  • Tracking Accrued Revenue Behind the Scenes in Cash Basis

    From the answer: JEs are posted in both cash and accrual reports in QBO, unlike QBD where you have some control based on which entry is on the first line.

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