Відео

You’re rocking it Katie

🦄 😂

I really like your presentations. I have a question. My net check is getting deposited into my checking account. Now I have received 1099 with Gross amount, Federal tax Payment and Medicare Payment. How do i Make these entries into quickbooks since i have reconciled whole year?

Thank you for this tutorial. It was helpful. However, your face is over where you are clicking to add the accountant. It would be nice to see the wording so I make sure to send the correct wording to a client.

How to print them on my own in QB for free?

Thank you for the informative comparison! I rent 2 condos, and I am mostly looking to track income and expenses. (1) - Which of the solutions you mentioned is closest to QB (I could try and stick with QB 2009 or 2016 and buy an old Mac)? (2) - I am considering Odoo. Is the 'Accounting' app the best choice for my use? (3) - Is there any other app or Macintosh desktop app that you would suggest? (4) - What are your other property management clients using to track their properties? Thanks!

This has been so much helpful! Thank you

Thank you for this video. I managed to have our nonprofit organization switch over to QuickBooks. Your video is very informative. Thank you so much. I want to request the demo version you have to look through. I want to use it as inspiration for setting up QuickBooks.

How do I send the invoice reminders using my e-mail instead of the info@quickbooks default email?

Why did you not include Sage 50?

Is there a way to show they pay check stub for contractors?

like to learn from your vdo was more details and if have all link of it then can you add link for me pls. thank you so much.

That's im looking for..im vary enthusiasts to Learn bookkeeping and im trying to find a quality tutorials also i watched a lot of video but those was not so much effective then your Videos.. Go head Certum Solution..

i have a question about the taxes that are withheld: How would you change a tax from deducted from net pay to deducted from gross pay?

Hi I need a formal change order can you give me the partners

Can you give the

Under Inventory, I don't seem to have all those options you do. Inventory Stock status by item is non existent in my QB enterprise?

nice

How would you reimburse an employee? I know there is a section to put it the amount but what if you wanted to put it towards a certain account? For example safety shoes for $100.00. Would I set the employee up as a vendor then put the expense to safety? Then mark it as paid and put $100.00 in the reimbursement line?

Can we print locations on the cheques?

Hi, does this option not keep track of employee leave

I really like the expression bubbling idiot, it's way better than the more traditional babbling idiot- though this appears accidental it's so funny and charming in a way that I would encourage you to keep using this expression. :)

Instead of killing two birds with one stone maybe you could feed two birds with one snack?! 🧐😯🤓

Mine worked at first and now it's set up to print low

Hi Katie! I’m about to take on treasurer duties for a county political party, and I found this video which I just watched. Great intro to QBO for nonprofits. I think I have access to local talent for help. But I may need to reach out to you if they can’t help me. I’m just trying to acquaint myself at this point. I’ll be going in depth with the outgoing treasurer in a couple days, so this video (and others I found) are giving me a great starting point. Best wishes and thank you for making this video!! 👍

Good morning, my question is concerning tips received from clients, tips are nontaxable. When I enter the sales receipt, there is a section at the bottom of the sales receipt for tips. This is where I enter them. When I look at the sales tax liability report it shows the dollar amount that is nontaxable. Is there a report that will show me a list of the clients that paid the tips?? Also - where would the tip information go on the chart of accounts? I appreciate your time and look forward to your answer.

Hi! I don’t understand if I missed something but where is it shown how to setup the integration? Can this be done in Quickbooks Plus? Why is it reserved for Quickbooks Advanced if it’s an external app?

Good afternoon, I had to go back to my clients sales and calculate sales tax that was not broken out, (a total fee was charged for the taxable service)and reduce the total sales and create the liability i have a sales tax payable but I dont have it listed to the NJ Div of taxation. Is this a journal entry fix to move it from one liability to the other or are there things in the system that need to be addressed?

That was short and sweet! I understand it now! Thanks!

great work.

Unfortunately only USA. We're good in Canada so far

Genuinely SO helpful, thank you so much! :)

Quick question: When you're entering the information in Recieve Payments, is that before or after you've entered the check(s) you received?

Hi Katie, Could you pls sign me up to your QBO in Nonprofit Org. demo? Thank you so much

I have few questions regarding sales tax on expenses, please guide on email. Regards

Really enjoyed this video Katie! Just found your channel this morning and I have subscribed. Completely understand what you're saying about having a traditional brick-and-mortar office location. I started my bookkeeping business in January working from home like so many others I've seen on UA-cam. I truly understand how the aspect of WFH means less overhead with rental expense. Not doubting that one bit and for those that run their business from home, my hat's off to them!! I just signed my lease a week ago for my new office location downtown and I've had some ask me why would I take on the added expense? I view this choice as ROI vs an expense for two primary reasons. One is after months of research, I've found potential clients have more trust in a business brand that has a physical location. Granted, the majority of my work is online, same as when I was WFH, and the need for clients to visit the office is rare. But from a psychology aspect, business owners still feel more secure dealing with a service company with a physical office address. Case in point, when I first started marketing my business offering outsourced bookkeeping, payroll, and financial services virtually from my WFH location, all I heard was crickets. Now that I have announced my moving into my new downtown address office location, in the first week I've received half a dozen potential clients reach out looking for more information. Again, for me, the ROI is in brand trust. Second reason has a non-tangible value. I feel the need for proper Work/Life Balance is important. I noticed when I was WFH, I rarely took a break. Granted I'm still in start-up mode and putting a lot of hours, blood, sweat, and tears into the growth of my business, but I was feeling the burn out. By having my business in a different location instead of at my home, I can take breaks and detach myself on occasion as needed. I was worried I was going to run myself so ragged, that burning out would cause me to lose my passion of growing my business. A fire needs air to grow, but sometimes too much air can reduce the flame. Again, I enjoy your wonderful content and look forward to watching more of your videos!

Leah, I watched your video and believe you can help me out. I'm one of those users of Windows Pro POS 18 (Single User) . POS system is out front (in my store) and I send my financials to my back office. As you know both PC (out front) and POS Financials (on this same PC and and in my back office. I been a Quick Books POS since 2010. So I up dated to POS 18 in 2018 after finding out Quick Books POS 2010 does not support Windows 10. Enough said about this. My POS works great for my stand alone store. My sales, my input of inventory, and the financial exchange. I use my own stand alone Merchant Services. So Quick Books POS and Financial software works great for me. Here is my problem. Since State of Ohio extended there free tax to all for 10 days (back to school) I decided to set my POS Work Station preferences to be tax exempt for all sales. That caused a problem in the Exchange and Update Summary Shown of the POS: Sales Receipt Sent: Problem Found (in Red) However, everything is being sent to the financial. How do I correct this and make this go away? Where it use to close automatically, now I have to close this prompt to close it manual. My name is Dave and I'm the owner of Day Cin Vacuums. I would really appreciate talking and asking your help me solve this error. Other than that, everything seems to be working well. I just seem to get Financial Exchange message to go away.

Very helpful. Thanks

Thank you for posting this video.

You are hilarious!

Hi, I am just a mom who was the only one left to volunteer to be a treaurer for our nonprofit. I'm nervous because I am new and unfamiliar with quickbooks. Although we are up to date with reconciliations, there are a lot of (I think) uncleared charges that may be duplicate entires or just....uncleared. How do I handle those charges and clean up our quickbooks account? I've found several videos but all of them are teaching regular business accounts.

your views on effort regarding moving from on-prem version to online hosted version

THANK YOU for sharing your knowledge. I appreciate your time. God bless you.

Katie, Thanks for the video. Do you have one that goes more in-depth regarding sub items of items? In our electronics company we have several sub-assemblies to the assembly, and we use the build function. We don't use the sub assembly function right now. Thanks, Lisa

I'm halfway thru this video. You remind me of Mayim Bialik :)

I know I'm late to this party, but I go by the handle "Tinman" and I insist that you rewatch the Wizard of Oz. The Scare Crow didn't have a brain. The tinman wanted a heart. The Wizard showed the tinman that he already had heart, and the heart clock was a symbol to remind him of it. Thus the song lyric, "Oz never gave nothing to the Tinman, that he didn't already have."😂

Yes, great segway . . . you know your stuff. I just picked up my ProAdvisor Advanced Certification.

What if I missed the deadline, how do I retrieve all of my information?!