Secondly, if we are to import journal entries to QBO, can we do that directly from QBO without using any other apps associated with QB such as transaction pro and others? Hope to received your response regarding this matter Regards, Rose Cheer Reply Fiat Lux - ASIA Level 15 ...
I am trying to run a cash basis P&L report in QBO. We have made journal entries for accrued expenses which are not cash but are showing up in the cash basis p&l report. There doesn't seem to be an option to filter on transaction type so that...
And I agree, when you do get on the line with someone, 85% of the time you know more than they do. I want to make surJN01.e you can adjust the liabilities for your unemployment tax in QuickBooks Online (QBO), and I’d like to redirect you to the best support group available to...
Since overhead expense are related to design and service classes, at the end of month, I want to allocate overhead expense to each of design, service according to the total sales. how can I do that in QBO? and how to record a journal en...
I have my bank attached to QBO. Currently - when I receive a payment for an invoice, I open the customer, select the invoice, receive payment and fill in all info. The payment goes into my UNDEPOSITED FUNDS. From there, (I thought) I was to go to bank dep...
Solved: I am new in QBOA and I am looking for my first client . My very big concern is once it comes how do I enter the opening balances in the QBO . (after I s
***Do journal entries debits / credits automatically link to the Accounts Payable account? Or, where do these pile up? (4) Add New > Expense (5) Pay reimbursement to Employee in lump sum Category: Accounts Payable (or whatever account contains journal entries) (6) ...
I hope QBO can shed light on this situation. Do you think creating a journal entry will resolve this issue? Dr. Health Benefit Liability Cr. Health Benefit Expense Cheer Reply SharonH3 Level 3 July 05, 2024 02:06 PM THAT IS NOT THE QUESTION!!! DO YOU...
Why are they liabilities instead of expenses to the payroll service? If I enter a pay check and deduct the taxes, the taxes show up as negative numbers. If I do journal entries for gross wages, taxes, and employer/employee taxes (as credits), how do I reduce the liabilities whe...
I'll help you recover the deleted transactions to get rid of an error message when reconcile. This usually occurs when a manual update was done during the time that your bank is syncing with QuickBooks Online (QBO). You can locate the deleted transactions under Excluded ...