Start a free account today that will remain free forever. It states that you need t.busybusy Construction Time Tracking software for employees and equipment. I've searched the community database and I can't find a valid answer on how to fix this issue.Capitalized, lowercase and spaces need to be matched perfectly. Each field should be labeled exactly what it is in your QuickBooks company. You'll want to make sure this information is set up properly before exporting. Can DoExport totals for sales (broken in categories/sub-categories)Options to export: Sales, Credit Accounts, COGs, Purchase Orders & Vendor ReturnsThe QuickBooks Settings & Options can be found in REPORTS under the Accounting Section.With this unchecked, you will not get a breakdown per Category. You can either set the account types to match in QuickBooks Settings & Options, or uncheck Export Account Info, regenerate data, and create a new export to get the data into the correct account.Unchecked, this information (and the tab) will not existSub-accounts are used to show you which categories were sold. This is likely the root cause. If you get an error message saying This file cannot be imported because the account types do not match.(for example- 1/1/16 Sales Tax $5.00, 1/2/16 Sales Tax: $10)With this checked: Taxes come over split up by each applicable Sales Tax rate per day (for example in relation to previous example- 1/1/16 State Sales Tax $2.50, 1/1/16 City Sales Tax $2.50, 1/2/16 State Sales Tax $9, 1/2/16 Online Sales Tax $1).Credit account monies received (or refunded) for items, goods, depositsThis is the account that shows the charging and payment of any gift card accounts in LightSpeed Retail. This agency must be labelled exactly as your QuickBooks settings.With this unchecked: Taxes come over as a lump total per day of the export. Contact your local tax agency for more information. For example, Washington would be WA-Department of Revenue. If this box is unchecked, you will get a lump sum per day and one grand total lump sum for the exported dates instead of your Payment Types broken out individually.This would be the Department of Revenue in your state or province. With it checked, you will get sub-accounts broken down first by Tax Class, then by the appropriate item Category.Undeposited funds are all of the payments types you collected during the day.
![]() Quickbooks Notifications Software For EmployeesThis bill is assigned to be paid to whatever vendor is associated with the PO in your Lightspeed Retail account. Be mindful of how this works for changing the Received date or when partially receiving orders as not understanding the distinction between when the PO is marked as Finished and when it is set as Received can lead to discrepancies in the your QuickBooks account.This exports PO data (just the items) as a bill to be paid off in QuickBooks, separated by individual PO. Keep in mind that this flags the PO for export, but the date it will export on is the PO's Received date. Marked As Finished is when you click the Finished button in the PO. Office for mac at apple storeIf not, it will be a lump sum total for each PO.This is monies put in the Shipping field line in the PO.This is monies put in the Other field in the PO.This is the monies put in the Shipping line in the Vendor Return.This is the monies put in the Other line in the Vendor Return.
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