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  • Spliting a deposited check on P&L to show on two months

    From the answer: You appear to using cash based accounting - which never accounts for timing differences between actions and cash flow.

  • Pro 2019 lagging in Employees section

    From the answer: Hi,  agrirodent .... I'd be glad to help point you in the right direction regarding lagging issues in QuickBooks Desktop.

  • Job Profitability Detail report not showing all items

    From the answer: Thanks for using QuickBooks Desktop, .... I appreciate you reaching out to us and providing details.... I can share some information about how the amount on the Actual Cost column is accumulated.

  • Net terms

    From the answer: Thanks for reaching out to us in the Community, .... I'm here to help fix the issue you're having with your payment terms in QuickBooks Desktop (QBDT).

  • Job cost reports not accurate

    From the answer: Hi there,  TaniaT .... I'd be happy to help you fix this and ensure that the report will show the correct information.

  • Maximum Assembly Builds Given Available Inventory

    From the answer: In the desk top product  (2016 Pro edition) it will warn you if you attempt to raise an invoice or receipt for an assembly - if the required components are not in stock.

  • PTO YTD amounts are way to high

    From the answer: Welcome and thank you for posting here in the Community, .... I'm here to help check the Year-To-Date (YTD) amount in QuickBooks Desktop (QBDT).

  • Combining companies into one financial report

    From the answer: A warm welcome to the Community,  amanzo .... I'd be glad to help point you in the right direction regarding combining companies with the statement writer in QuickBooks Desktop.

  • reconciling undeposited funds

    From the answer: Confirm from your chart of accounts that you only have one UF account.

  • Nested Charts Of Accounts - Is It Bad Practice?

    From the answer: This is absolutely correct to do.... The main benefit of structuring the Chart of Accounts as you describe, is that *you* get to decide how information is grouped and subtotaled on reports, to make the information most useful to you.

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