Відео

my QB doesnt have the Batch actions drop down box :(

Buenas tardes, estoy en una conciliación y me sobra una transaccion en quickbooks. Necesito una asesoria, así sea paga. Por favor me escriben, muchas gracias.

Muchas gracias , muy pocos explican lo que uno realmente necesita.

Bank accounts are reconciled for Dec 2022 and Jan 2023, however, I see pending transactions that I don't see or find it in QuickBooks desktop. These pending transactions are no longer in April of 2023. I don't understand what's going on, please help

But you cannot delete them, only can deactive, so how can I add a new customer or account to study on it? Do not they become compilcated? How can you start from scratch?

Hello there I have passed a journal entry to overcome the expenses, but my mistake I have passed the that expense entry into income account and now that expense amount is added into my income account, I just want to delete that amount from the expenses and from the income as well, please tell me what to do in this situation

what if the deposit was already reconciled in the bank reconciliation?

what happens when you received 2 payments and the 2nd one had the over payment. client got refund by zellle and not a check

cuando haces un en vivo

I called QB 3 times to get the answer you just gave me - thank you!

Gracias por compartir su conocimiento de quickbooks, su explicación es muy entendible, soy una suscriptora mas.

I have a cleared transaction showing up in my "uncleared" report. I did as exactly you said; it is checked as "No" under cleared. Any suggestions?

Great information, I had been researching diligently regarding these steps and others were overwhelming. You made this simple and easy to follow.Thank you very much.

Amazing

Consulta y gracias por el video, los recibos de pagos de las facturas de clientes tambien se pueden enviar por correo?

Hola! Si te go clientes que tienen plan de pago para que el mismo sistema me recuerde cuando debe pagar , como se podría hacer?

Thank you!

2 years later, helped solve me issue. Thanks brotha! Short, simple, to the point!

Is it the same for bills?

I cannot thank you enough.

I have buy diesel 40 ton @ 1020 USD and sols it on 40 ton @ 915 USD now I have loss on 26 ton @ 105 USD = 4200 loss

Quick and too the point! Fantastic!

Hi, how do I do this if I refunded via a wire, not a check.

Good job 👍!

Thanks. Short and sweet.

Very helpful!

Thank you!!

Do you do the same JE if the contribution is payment to connected CC account then when payment hits CC bank feed match it to the JE? Im doing something wrong because my JE keeps landing in the CC register as an increase to the balance but if I reverse the debit and credit it will not match in the CC bank feed.

This video was helpful. Thank you.

Buenos dias ,que puede ver mi contador y como lo quito si el ya no trabaja para mi? De ante mano ,muchas gracias

difference between copy and duplicate?

Excellent video how about when is electronic payment?

What if the payment was already reconciled?

What if the payment was already reconciled from prior year?

You saved an intern😂😂😂

very good timing. how do i actual set up the different sales people to track their sales/comm. i am an insurance agency. i just want a report each month of the figures.

Hay una manera de establecer la hora en la que quisieramos que se envie la factura o se realice el cobro? Gracias

Very helpful, thank you so much

Thanks! All along, thought this was going to be difficult.

Great video. Easy to follow. Question.... is there a way to track profit from each line item (product wise)? We would like to pay a commission on the profit - not gross sales.

thank you!

Como puedo asociar un reembolso de un proveedor en la transacción bancario?. Osea cuando entro la nota de crédito del proveedor no me sale cuando quiero hacer "match" en el banco. Y cuando voy en la ficha del proveedor esa las notas de crédito como pendiente. Como pongo esto en zero?

Hola, que puedo hacer? marque una factura como si el cliente la hubiera pagado y no es asi, no la pago

Me gustaria que pusiseras como volver a poner una factura anuladas en pagada

hola nosotros seguimos todos los pasos, se genero la factura pero no se enviaron a los clientes, que pudo haber pasado?

Hello, I use self employed but I want to Track what I contribute so it won’t count as income. Can I do that in self employed version? Which account is this with all these features

How would I record a gift certificate my business donated?

Thank you for keeping short

Hola, cuando abri mi cuenta no pensaba linear el banco, asi que agregue manualmente El ingreso. Ahora, decidimos link la cuenta dell banco y me sale el saldo en qbook. Como lo puedo borrar?

Hola que tal. Me ayudarías diciendo como le hago para que el dinero entre directamente a mi banco. No me gusta que quickbooks lo detenga por 3 días y ademas me cobra una comisión. Muchas gracias