How to enter the profit and loss accounts beginning balance in the mid-year

The Last Sale Date is powerful. This date will help business owners decide how to more efficiently manage their inventory and save money. Thank you for providing information on new features in QuickBooks Desktop.

Can you also Pay Bills and create statements?

Can you use multiple company files or only one? Pricing is per user or per company file or both?

great company

how can i get the whole lessons for this book in a playlist

Hello, Thank for creating this video. This was a great help. Quick question: When you send a multiple package, where you can see which box contain what product in Quickbook?

This video showed EXACTLY what I needed, but couldn't find anywhere else. THANK YOU SO MUCH for getting into the weeds with me. :o)

TLDR: Creating accurate construction bids and estimates in QuickBooks Enterprise is essential for ensuring good profit margins and customer clarity, and can be achieved through setting preferences, customizing templates, utilizing change orders, and adjusting margins over time. 00:00 🛠 Fourlane expert discusses creating construction bids in QuickBooks Enterprise, covering preferences, templates, and estimate creation. 02:46 🔨 Set up preferences and customize templates in QuickBooks Enterprise for construction bids and estimates, including hiding the markup column from customers, and setting up labor and machine parts as double-sided items. 05:53 🏗 Create a construction bid and estimate in QuickBooks Enterprise, inputting labor and parts, adjusting margins and job costing as necessary for the customer. 09:17 🏗 Change orders in QuickBooks Enterprise allow for easy adjustments to estimates, create and save estimates for jobs, and compare estimates for construction bids to ensure accurate profit margins. 13:28 🏗 Construction bids rely on accurate estimates in QuickBooks Enterprise to adjust margins over time due to fluctuating materials and labor costs. 16:31 🏗 In QuickBooks Enterprise, use change order feature to create invoices for construction bids, including original pieces and change orders for client clarity. 19:34 🛠 Customize estimate visibility in QuickBooks Enterprise to create accurate bids with good margins for construction projects. 22:29 👍 Submit any topics for future webinars via email.

TLDR: QuickBooks Enterprise provides construction companies with tools and methods to accurately calculate revenues, match costs with income, and maximize efficiency for construction projects. 00:00 🏗 QuickBooks Enterprise webinar covers construction over and under billings, revenue recognition, and maximizing efficiency for businesses. 02:52 💡 Construction companies can use the construction over under billings method in QuickBooks to calculate revenues and match costs with income. 04:53 🏗 QuickBooks Enterprise helps with job costing and assigning costs to customer jobs, creating invoices, and running job costing reports for construction projects, with over under billings showing a 22.96% completion for Trees Unlimited. 07:28 🏗 The percentage of completion method in QuickBooks Enterprise determines revenue and costs based on job completion, affecting balance sheet with over/under billings assets and liabilities. 10:13 🏗 The WIP summary balance should be on the balance sheet, while over/under billing should be tracked separately on the profit and loss statement in QuickBooks Enterprise for construction. 13:27 🏗 QuickBooks prompts to add change orders for labor, updating estimates and tracking over/under differences is important for accurate revenue recognition in construction companies. 17:59 🏗 Construction contracts over a year old may require percentage of completion method, overhead allocations can be used to recognize more revenue each month, covering over and under billings, creating accurate construction bids, month end close packages, and reconciling the balance sheet for all accounts. 21:09 👩‍💼 Please email us with suggestions for future webinars and topics to teach.

Hi, Thank you for this tutorial.

On my version of this same report, I'm not able to drill down into line items. I can add a few columns but they are preset one's that I can toggle on or off but can't drill down that much. Does which account tier your subscribed to affect how much customization you can do with this report?

Why not show accountant icon

Tnks alot so Please another time easyly tel me what couse pending invoice Just i having preplem of pending invoice

I have NO idea about QuickBooks but just got a job as a casher...I wll start on Monday...so terrified 😂 BUT I thank u so so much for this video!! Gave me a confidence.. With Gods' help I can manage....❤❤❤

Is there a report I can run that shows all the 'billable' charges that have not been billed yet?

How turnoff enhnced inventory

TY 👍

How can I add a combo. Have a combo meal that gets a cool drink with need to add it so that the cooldrink can also go off with the meal when we do stocktake

I have enterprise 24 and don't have this report

Can you show product images in the POS screen?

How do you add multiple CC expenses to a job/project without doing them one at a time?

Informative and well presented. Your confidence, delivery, and ability to engage the audience are outstanding.

I have been out of the loop for a while. I’m a long while. I have Quickbooks 2016. It says in your title Quickbooks 2016 but my windows are different. I’m using a Mac. Is that why? I don’t see the Customer Account column. Under my Customer Information there are tabs for “view:All Transactions”, “Filter By: Show All” and “Date: All Dates”. Trying to reopen a business after years. So behind.

Hi! Thank you so much for this video! Could you please explain how assemblies should hit the P and L reports?

I don't know if i can have your contact or where we can chat in a fast response if i am going to need your help urgently please?

Thanks for the info, I'm an inventory officer

Can I send you or FourLane a copy of my books to verify if I'm entering the JE's correctly from my WIP each month?

Thank you so much. This information was so difficult to fin other places

Help forgot email password. Cant send invoice via qb email.

when i click Company>Customer Credit Card Protection> the box that says "disable protection" does not light up to allow me to disable it. How do i get it to light up?

Savannah

Does anyone know if/ when the Earner Revenue sub-total glitch was fixed by Quickbooks?

I like the idea of classes, but have found it difficult in our situation to use effectively. Examples: 1) I can choose a class when making an invoice for a customer, but not for the payment of said invoice, so reports then don't reflect the payment made; 2) Payroll - we often have regular payroll and then deployment payroll for employees. An employee may have both types of wages in a pay period. The payroll input only allows one class, so it doesn't allow a break out between the two different pay types. My Board of Directors want to have a breakout for regular wages and for wages applied toward reimbursable wages for deployment income. When I researched both these issues, the answer was the same - QB doesn't allow class designation on payments nor multiple class designation for different types of wages. If you have a solution or a work around, that would be great!

Can u pull out or generate separate report of "WIGHT" by items or Customers ?.

This method will help my company be more effective and efficient.

Hi, i would like to know why my QuickBooks interface doesn't look so professional like that one, even that I'm subscribed for QuickBooks Plus, should i get the Advanced plan in order to have to the interface like that?

thanks

I love this. The Fractional CFO I was working with had me doing this same thing, but only by using spreadsheets. I like doing it this way. My question would be is the report from QB showing what is still open acceptable for an auditor when having Audited or Reviewed financials?

How to add tax paid on the voucher?

i have quickbooks pos would like to move to enterprise will buy the enterprise from your firm would you help me to move most of data pls advice

Any idea how to fix those zero balances when there is no bill, just two journal entries?

You SAVED me ! Thank you for this quick, easy, informative video that even quickbooks wouldn't provide.

Thanks for the video. We were very excited when we could do prepayments against a sales order. Unfortunately it doesn't work if you have multiple currencies.

Yes - I use this all the time in Quickbooks and it's helpful to have the video guide. Thanks.

Interesting to learn how this is done within Quickbooks. Thanks for sharing.

Thanks for sharing. I wanted to know more about this topic within QuickBooks.

Always good to have a step-by-step tutorial like this on sales orders. Thanks.

Great job! Thank you.