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accounting system: I need to record Sales on a monthly basis with journal entries. Our sales system is different to our accounting system

Journal entries should be the exception when using QB, they often do not work as you think they should, and  when you use inventory type items they never work for inventory. It is much better to use the forms on the home page the way QB is designed to be […]

Resolution for 'accounting system issue: 'I need to record Sales on a monthly basis with journal entries. Our sales system is different to our accounting system' available: Yes.

The accounting system issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the accounting system issue yourself by looking for a resolution described in the article. If it is a complex accounting system issue or you are unable to solve the issue, you may contact us by clicking here or by using other accounting system support options.

For more information about resolving issues related to accounting system in Quickbooks/QBO or to get support for the issue 'I need to record Sales on a monthly basis with journal entries. Our sales system is different to our accounting system', click the link below:

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accounting system: 13 4-week accounting system. Does anybody know how to set up a 13 4-week accounting system?

QB will not do that type of year

 

You can control the date range on reports, but it is a manual thing you do every time

Resolution for 'accounting system issue: '13 4-week accounting system. Does anybody know how to set up a 13 4-week accounting system?' available: Yes.

The accounting system issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the accounting system issue yourself by looking for a resolution described in the article. If it is a complex accounting system issue or you are unable to solve the issue, you may contact us by clicking here or by using other accounting system support options.

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accounting system: How can I correct a fixed asset on the balance sheet?

open the chart of accounts, for the sub account select use register from teh drop down arrow far right, click in the transaction and select delete.  Then back in the chart of accounts delete the sub account

open the register for the original fixed asset account, click in the transaction and […]

Resolution for 'accounting system issue: 'How can I correct a fixed asset on the balance sheet?' available: Yes.

The accounting system issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the accounting system issue yourself by looking for a resolution described in the article. If it is a complex accounting system issue or you are unable to solve the issue, you may contact us by clicking here or by using other accounting system support options.

For more information about resolving issues related to accounting system in Quickbooks/QBO or to get support for the issue 'How can I correct a fixed asset on the balance sheet?', click the link below:

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accounting system: Very new to Quickooks. How do I enter my beginning balances in my chart of accounts? I have entered and paid bills some bills already. I have also entered my budget.

You would need your trial balance or balance sheet from your prior accounting system.  You enter it as a journal entry. For any a/r or a/p, enter the actual invoices and/or bills that equal those balances.

Resolution for 'accounting system issue: 'Very new to Quickooks. How do I enter my beginning balances in my chart of accounts? I have entered and paid bills some bills already. I have also entered my budget.' available: Yes.

The accounting system issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the accounting system issue yourself by looking for a resolution described in the article. If it is a complex accounting system issue or you are unable to solve the issue, you may contact us by clicking here or by using other accounting system support options.

For more information about resolving issues related to accounting system in Quickbooks/QBO or to get support for the issue 'Very new to Quickooks. How do I enter my beginning balances in my chart of accounts? I have entered and paid bills some bills already. I have also entered my budget.', click the link below:

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accounting system: Sent invoice, will not get paid for it, how do I show a loss of income? Can I send a receipt for $0 paid? Like to be able to show loss of income.

QuickBooks Online allows you to handle a bad debt in several ways.

Please take a look at this article to find the best method that works best for your accounting system:

Writing Off Bad Debt

However, before you make any changes to your accounts receivable, I’d encourage you to consult with your accountant […]

Resolution for 'accounting system issue: 'Sent invoice, will not get paid for it, how do I show a loss of income? Can I send a receipt for $0 paid? Like to be able to show loss of income.' available: Yes.

The accounting system issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the accounting system issue yourself by looking for a resolution described in the article. If it is a complex accounting system issue or you are unable to solve the issue, you may contact us by clicking here or by using other accounting system support options.

For more information about resolving issues related to accounting system in Quickbooks/QBO or to get support for the issue 'Sent invoice, will not get paid for it, how do I show a loss of income? Can I send a receipt for $0 paid? Like to be able to show loss of income.', click the link below:

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accounting system: How do I enter the beginning balances qbo

You need to enter the opening balances by using the balance sheet from your prior accounting system.

Resolution for 'accounting system issue: 'How do I enter the beginning balances qbo' available: Yes.

The accounting system issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the accounting system issue yourself by looking for a resolution described in the article. If it is a complex accounting system issue or you are unable to solve the issue, you may contact us by clicking here or by using other accounting system support options.

For more information about resolving issues related to accounting system in Quickbooks/QBO or to get support for the issue 'How do I enter the beginning balances qbo', click the link below:

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