Restore fee in the Weekly Timesheet

Aug 6th, 2022
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The struggle to manage Weekly Timesheet can consume your time and effort and overwhelm you. But no more - DocHub is here to take the effort out of modifying and completing your paperwork. You can forget about spending hours adjusting, signing, and organizing paperwork and worrying about data protection. Our solution offers industry-leading data protection procedures, so you don’t have to think twice about trusting us with your privat info.

Here is how you can restore fee in Weekly Timesheet online:

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  3. Use the top toolbar to restore fee in Weekly Timesheet.
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How to restore fee in the Weekly Timesheet

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is im going to use the project section of quickbooks online to do timesheet level job costing thats not going to affect my gl its only going to show up on this screen so thats the main difference between everything i taught you in the past hour everything i taught you affects the gl its accounting posting affecting transactions right uh now were gonna do is only timesheet level job costing and its not going to show up in my gl but it will show up in my project section so the first thing i got to do is i got to go to hourly cost rate and i have to enter my hourly burden rate per employee so unfortunately this cannot be imported so you have to do one by one so were going to go to alfred and we have his cost just come in here for a minute i have a little bit of a cheat sheet here so im going to use what i already have on my cheat sheet okay so generally you should have your own kind of cheat sheet here to do this okay all right so im just going to simplify and do my hourly wages

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Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.
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Open your QuickBooks Desktop file, then select Customer Center from the Customers menu. Go to the Customers Jobs section, then select All Customers from the drop-down. Inactive customers have X mark beside their names. To make them active, right-click on the customers name, then click on Make Customer: Job Active.
Restore a customer or vendor or go to Sales, then Customers (Take me there). Select Settings ⚙ from inside Vendor/Customer screen and select Include inactive to show all inactive list items. Select the checkbox by the customer/vendors name. Under the Action column, select Make active.
To remove a billable expense charge: Sign in to your QuickBooks Online account. Go to Sales, then select All sales (Take me there). Select Unbilled Activity. Select the name of the customer the charge was marked billable to. From the list on the Transactions tab, select the billable expense charge you need to correct.
Unbilled amount refers to those charges accrued on a card for a particular billing cycle that have not been billed at the time of making an entry. Such charges exist as outstanding. Here, the amount equals to the transaction amount incurred by you after the last statement was prepared or billed.
Set up a personalized late fee for a customer Go to Get paid pay or Sales Expenses, then select Customers (Take me there). Select the name of the customer you want to set a late fee for. Select Late Fees, then make sure the switch is on. Select Customize if you want to personalize this customers late fee.
How to restore a file Open QuickBooks. Select the File menu, then Open or Restore Company Restore the file based on its type: Windows company file (.qbw) Select Open a company file, then select Next. Open the appropriate folder, then choose the company file. Select Open, then enter the password.
If a customer becomes inactive, QuickBooks allows you to remove his name from the list. Hiding the name lets you keep the customer on file, while deleting the name permanently removes the customer from QuickBooks. You can also merge similar or duplicate names to clean up the list.
In QuickBooks Desktop, select the Customers menu and then Credit Memos/Refunds. In the Customer:Job dropdown, select the customer you need to refund. Enter the products and services you need to refund. When youre done, select Save Close.

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