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QB: I need to record monthly takings which is all cash and done monthly, where do i do this on QB?

You can create a cash account by going to Accounting > Chart of accounts > New and creating a ‘Cash at bank and in hand’ account with detail type ‘Cash on hand’ and then record the monthly takings using a sales receipt (+ icon >¬†sales receipt), selecting this account under […]

Resolution for 'QB issue: 'I need to record monthly takings which is all cash and done monthly, where do i do this on QB?' available: Yes.

The QB 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 QB issue yourself by looking for a resolution described in the article. If it is a complex QB issue or you are unable to solve the issue, you may contact us by clicking here or by using other QB support options.

For more information about resolving issues related to QB in Quickbooks/QBO or to get support for the issue 'I need to record monthly takings which is all cash and done monthly, where do i do this on QB?', click the link below:

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QB: QB is not working properly

OK

It’s kind of like taking your car to a mechanic and saying “its’ broke”

a more specific explanation helps

Resolution for 'QB issue: 'QB is not working properly' available: Yes.

The QB 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 QB issue yourself by looking for a resolution described in the article. If it is a complex QB issue or you are unable to solve the issue, you may contact us by clicking here or by using other QB support options.

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QB: Add job to credit card in reconciliation

There are so many of these little tweeks that would make QB better (for me). I look forward to seeing them come through development.

 

Resolution for 'QB issue: 'Add job to credit card in reconciliation' available: Yes.

The QB 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 QB issue yourself by looking for a resolution described in the article. If it is a complex QB issue or you are unable to solve the issue, you may contact us by clicking here or by using other QB support options.

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QB: Adding inventory – same product, different cost different PO same vendor

QB keeps average cost for inventory, unless you have enterprise and have turned on FIFO

stock the items, who you order from is immaterial, then sell them

I’m not sure what 10 PCs by 5 means, or
15 items with 7 USD

QB keeps inventory value in the base currency if you use multicurrency, […]

Resolution for 'QB issue: 'Adding inventory – same product, different cost different PO same vendor' available: Yes.

The QB 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 QB issue yourself by looking for a resolution described in the article. If it is a complex QB issue or you are unable to solve the issue, you may contact us by clicking here or by using other QB support options.

For more information about resolving issues related to QB in Quickbooks/QBO or to get support for the issue 'Adding inventory – same product, different cost different PO same vendor', click the link below:

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QB: How do I add a job title for an employee so it shows up on his payslip? I can see a job title column in the employees list view in QB but there’s no field to add info

I’ll guide you on where to add the job title.

 

Here’s how:

  1. Click Employees.
  2. Select the employee.
  3. Under PAY RUN SETTINGS, click Pay Run Defaults.
  4. Enter the title in the Job Title field.
  5. Click Save.

Once done, it’ll show on the employee’s payslip.

Resolution for 'QB issue: 'How do I add a job title for an employee so it shows up on his payslip? I can see a job title column in the employees list view in QB but there’s no field to add info' available: Yes.

The QB 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 QB issue yourself by looking for a resolution described in the article. If it is a complex QB issue or you are unable to solve the issue, you may contact us by clicking here or by using other QB support options.

For more information about resolving issues related to QB in Quickbooks/QBO or to get support for the issue 'How do I add a job title for an employee so it shows up on his payslip? I can see a job title column in the employees list view in QB but there’s no field to add info', click the link below:

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QB: HI I am new to QB and struggling a little. Can someone tell me what category website costs should come under – actual website cost and ongoign hosting….thanks

We are unable to advise which category to use

Well that was helpful – ROFL

 

most of us consider internet and web sites to be part of utility expense, that is what I use

Utility expense

>>elect
>>gas
>>internet
>>phone
etc

Resolution for 'QB issue: 'HI I am new to QB and struggling a little. Can someone tell me what category website costs should come under – actual website cost and ongoign hosting….thanks' available: Yes.

The QB 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 QB issue yourself by looking for a resolution described in the article. If it is a complex QB issue or you are unable to solve the issue, you may contact us by clicking here or by using other QB support options.

For more information about resolving issues related to QB in Quickbooks/QBO or to get support for the issue 'HI I am new to QB and struggling a little. Can someone tell me what category website costs should come under – actual website cost and ongoign hosting….thanks', click the link below:

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QB: I had made and sent out several invoices. I then imported some invoices from a spreadsheet. Now all my invoices i made in QB are gone. can i reverse this?

No, we can’t reverse what you have imported in QuickBooks Online (QBO). However, you can re-enter all the invoices you’ve made in QBO.

 

Let’s double-check your audit log first to see the changes made to your books and who made them before recreating it to avoid double entry. The audit log […]

Resolution for 'QB issue: 'I had made and sent out several invoices. I then imported some invoices from a spreadsheet. Now all my invoices i made in QB are gone. can i reverse this?' available: Yes.

The QB 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 QB issue yourself by looking for a resolution described in the article. If it is a complex QB issue or you are unable to solve the issue, you may contact us by clicking here or by using other QB support options.

For more information about resolving issues related to QB in Quickbooks/QBO or to get support for the issue 'I had made and sent out several invoices. I then imported some invoices from a spreadsheet. Now all my invoices i made in QB are gone. can i reverse this?', click the link below:

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QB: I have a client who is asking for the $ amount of tax being charged for each item on the invoice, instead of just getting the total amount of tax at the bottom on the invoice. In their system, they have to break out the amount of tax paid per item. Is there any way I can get QB to do this?

I was hoping I could add a column on my invoice that would allow QB to calculate the tax for the item on that row.  I appreciate your assistance and also passing the need along to the developers.

Resolution for 'QB issue: 'I have a client who is asking for the $ amount of tax being charged for each item on the invoice, instead of just getting the total amount of tax at the bottom on the invoice. In their system, they have to break out the amount of tax paid per item. Is there any way I can get QB to do this?' available: Yes.

The QB 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 QB issue yourself by looking for a resolution described in the article. If it is a complex QB issue or you are unable to solve the issue, you may contact us by clicking here or by using other QB support options.

For more information about resolving issues related to QB in Quickbooks/QBO or to get support for the issue 'I have a client who is asking for the $ amount of tax being charged for each item on the invoice, instead of just getting the total amount of tax at the bottom on the invoice. In their system, they have to break out the amount of tax paid per item. Is there any way I can get QB to do this?', click the link below:

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QB: I received a loan in the form of a check how do I record it in my QB as a sale or expense?

Neither. Record it as a Deposit – you are putting it in the bank,right? Deposit to checking and the deposit detail is a loan liability account you will add for this loan. A mortgage would be Long Term. A personal short term non-collateralized¬† chunk of money would be Other or […]

Resolution for 'QB issue: 'I received a loan in the form of a check how do I record it in my QB as a sale or expense?' available: Yes.

The QB 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 QB issue yourself by looking for a resolution described in the article. If it is a complex QB issue or you are unable to solve the issue, you may contact us by clicking here or by using other QB support options.

For more information about resolving issues related to QB in Quickbooks/QBO or to get support for the issue 'I received a loan in the form of a check how do I record it in my QB as a sale or expense?', click the link below:

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QB: GST on import goods

Simplest thing is always to enter to match the documents – so if your agent bills bills freight + import gst on one bill make that entry.

In my version of QB it does not allow direct access to GST items on a bill entry.

So my workaround is to make the […]

Resolution for 'QB issue: 'GST on import goods' available: Yes.

The QB 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 QB issue yourself by looking for a resolution described in the article. If it is a complex QB issue or you are unable to solve the issue, you may contact us by clicking here or by using other QB support options.

For more information about resolving issues related to QB in Quickbooks/QBO or to get support for the issue 'GST on import goods', click the link below:

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