Can I record as Stripe Fees under COGs or should it go under expenses?

As always, wonderful video! I also appreciate that you made an oopsie, because it teaches me things that more than likely will happen to me (and possibly saves you a video about it. Ha!) I also appreciate you explaining which excel file to use. I don't know the difference in the comma delim. and comma separated. I can't thank you enough for all your help.

Always helpful. Love the Gentle Frog

Hi, Mrs. Barnet . I have been watching your excellent videos and I have a question. I started learning QBO in 2022 and I made many mistakes as repeated transactions, etc. How can I get rid of the old transactions from 2022 that still show in the reconciliation page? Thank you in advance for all your help.

Hi Rachel! Can you show me how to track the depreciation on a building! I would greatly appreciate it!

how do we file etsy $

Is this info outdated? I get an error that says invoices are not ready for Sales Tax and cannot be imported.

This has changed format now but I managed to find the .csv you had on the screen - why on earth do they make it so difficult? It's still complicated as if you use Paypal with several other cards the balance gets even more complicated!

Exactly what I was looking for. Thanks so much!

Good topics

Thanks for this video! Great job!

great job. Thank you for sharing this amazing tutorial.

🌸🌸🐸🌸🌸

Great explanation !

Thanks for all your help. I'm so frustrated with the new templates. It doesn't let us take off the service/product or even change column widths. Or am I missing something? We have a lot of 2-page invoices now because we can't stretch the description column out. Oh well I guess. I was using our old template, but then you can't preview or do some others things.

Hi! What if the payments are being made by 2 different parties? For example an insurance company pays 80% of a service and a client pays 20%?

On the AP aging Summary my principal payments are showing as negatives even though the loan balance is correct. How do I apply those payments on the loan to eliminate the negatives on the aging report?

great video, what services do you offer?

Do you offer zoom help ? And if so what are the rates ?

This was extremely helpful! I’ve watched so many videos and yours by far was the easiest one to understand and complete. Thank you for taking the time to teach us.

My case they need 6 months paypal statment stripe do

This is very helpful. Thank you!

Thank you. very easy and useful method to explain about the payroll entry.

I thought ADP already had integrations so that you don't have to do this manually like you are showing? Am I wrong?

Thanks

Thank you for this video. Very helpful.

Nice video, I do have 2 questions. How can the new user login, when PayPl requires a google authenticator code? because a lot of people use 2-FA, and some even a YubiKey Also does the new user, need the same password to login? Thank you.

Good topics

Thank you for your simple and clear explanation. As I have already made sales receipts in QB for Stripe sales where i enter the paiement into the Stripe account is there a way to tie this all together or should I simplify by canceling the sales receipts and only enter it like you explained here ?

Thank you for this information was very helpful

Thank you, Rachel! You're the best.

Thank you so much for this video maam. It's so helpful!

If I have a business Amex CC connected in bank feed and I made the monthly payment with my personal account how do i get the bank feed payment to match to the JE? When i make the JE from member investment it is increasing the CC balance but will match to payment. If I reverse the debit and credit it refuses to match.

Hello! Hoping you can answer my QB question as I can't seem to find the answer anywhere else. Our business only uses sales receipts when we charge clients, we don't invoice at all. When I draft the sales receipt, I tell QuickBooks to record the sale in our checking account. When I go to my checking account register, it always records the sale to the Undeposited Funds account instead of the income account. I've updated our settings to automatically record all sales to our checking, but it's still booking to Undeposited Funds. Each month we have to journal entry our way out of UF account to our income account, but we shouldn't have to do that each month. How do we go about fixing this? Thank you!

Can you please do a video showing how to receive payment in qbo from square and not duplicating income . There’s not a good video out there.

Thanks for your content and sorry in advance for the rant! Like many recent QB feature launches, this update is ill-conceived. The rollout itself took several months and believe it or not, my accountant subscription still hasn't forced me to switch to the new layout. I'm so confused about what the purpose of the "custom form styles" setting is used for now and where updates to sales templates should actually be made. Also this update seems to only affect invoices, but not sales receipts?? I also recently discovered that if you update to the new invoice layout, you'll lose the ability to send invoices for signature in the QB app. Btw, that feature is ONLY available in the app and customer/accountant support has virtually no guidance to offer when it comes to the app. Very disappointed in this sloppy release.

Hi! Thanks for your videos! Our company was just forced into a conversion from desktop to QBO. It ended up severely botched and we are having to learn a new language so to speak, overnight! We are a commercial storefront construction company that does progressive billing. We are used to certain reports for tracking vendor expenses by project exclusively for waiver purposes, as well as ongoing sales tax . New QBO reports don't show split accounts for material vs surcharges and freight charges, or ALL costs by job. Any suggestions?

This is what we used on my computer at work. We got a new computer and I went to log in but had to change the password. I changed it, and logged in but now my quickbooks file is not in there and it won’t let me in on the old computer…. Any ideas….? I also tried loading quickbooks onto a thumb drive and doing it that way but it keeps saying it failed.

When I click "Invoices" I get this error, "Import invoices isn't quite ready to support sales tax. We're working on it. Support for sales tax will be coming soon." as of June 11th, 2024

What if I save my invoice but the “more” option doesn’t pop up so I can’t view the transaction journal. Any idea what I’m missing?

Question: I did as you explained but in the "Received From" section I put the customers name. But when I go to the customer's file there is no record that they purchased anything. Do we have to create an invoice in order for the customers purchase to show up in their history?

Hello, For small business contribution, what will be the account to be use to change the opening balance equity?, i can only see shareholders equity, under that there is a sub-account of Contributions, thanks

My menu bar does not have Banking. Is it a different version?

QB is so dumb. Aesthetics are important to me, it's unbelievable they just siphoned out almost all customization features that matter.

How can you create separate invoices with separate due dates in a batch? For instance, I want to create the invoices all at once, instead of having to create one every month.

So do you mean that once a Sales receipt is created you shouldn't put the amount in your bank account and make a deposit because it will create a duplicate? In other words, you avoid making this type of duplicate by putting it into Undeposited Funds correct?

Can you use this for ProSeries as well? I am trying to source a solution for ProSeries file sharing.

Thank You! This video helped me :)

How can I send the refund back to their credit card if they paid online with Quickbooks Payments? Thank you

Hi. My products are wholesale sauces which I sell retail as well. They were initially created in QBs by the case/wholesale amounts. Is it even possible to change the income account for retail sales that auto posted to my wholesale account? Do I really have to duplicate all the products as retail amounts/prices?