If when you paid for what ever it is, you used an expense account, edit the transaction and change it to COGS
Can we just check with you on the template you are uploading with Stock on do you have a column with data in for Quantity on hand and Quantity as-of -Date?
If not if you can enter that information on the CSV and then try uploading again.
Could you contact us on […]
Let me walk you through with applying your vendor credit.
The steps below will guide you how to pay your bills using the vendor credit:
Let me help you get the PDF repair tool to resolved any printing issues.
Do you get an error when printing a report or transaction? We’ll start troubleshooting the issue by opening a sample file and printing from there. This is for us to determine if your PDF is damaged, or […]
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Every invoice that’s sent to your client can be viewed at any time. There aren’t any limits to when they have access to them.
You can also customize invoices and other transactions forms, check this article for further information:
I’m glad you reached out to me about this.
The Auto-recall feature in your QuickBooks Online could have been activated that’s why the system automatically fills the bill with the info from the last saved transaction
To turn this off:
In the new QuickBooks Online layout, you can click Banking on the left panel. Then, click the Update button at the upper right corner of the screen. You can also refer to the attached screenshot.
Only individual transactions will show if you’re looking at the Transaction List in the Customer Center.
If you want to see your split deposit transactions, we’ll want to run a Transaction List report, then customize it to show the Split column. Here’s how:
QBSE does not follow the schedule C in its entirety
QBSE does not allow for any new accounts (categories) to be created
QBSE does not have a balance sheet so you can not enter the cost or the depreciation for a car/equipment
QBSE does not do inventory or cost of goods sold
QBSE does […]