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Watch this video to address concerns regarding the migration from QuickBooks Desktop to QuickBooks online. Schedule an appointment below to see how QuickBooks Online can work for you.
QuickBooks Online Plus or Advanced Required for Project Management Software Integration. 30% discount off your QBO subscription for 12 months. ( New Subscriptions Only. Excludes the QBO Enterprise Suite)
After first 12 months on an active subscription you may qualify for extended subscription discounts through us directly. Ask for details. (Clients must be signed up and billed through us directly to receive ongoing discount).
30% discount off your QBO subscription for 12 months. ( New Subscriptions Only)
After first 12 months on an active subscription you may qualify for extended subscription discounts through us directly. Ask for details. (Clients must be signed up and billed through us directly to receive ongoing discount).
Get exclusive payment processing discounts including $5.00 off the standard pricing per ACH transaction (as shown to the rt) when you register through us. Plus get discounts on credit card processing. Compare with Square and Stripe Pricing. See "Get discount" below
We are dedicated to providing top-quality custom construction financial management solutions to our clients and partners based on the individual needs of each company. Our team of accounting experts and partners are committed to the success of our clients one project at a time.
This is a questionnaire for your company to fill out to help us determine which procedures and training would best be suited for your company
Most contractors nowadays take an upfront deposit to cover expenses and labor costs when starting a project. After working with many contractors, These payments are best treated as a liability from the client to start and applied back over progress invoicing to avoid claiming income to early on advanced payments prior to starting the project.
This procedure comes with instructions on how to set up your systems to enter bulk material purchases into CF and have them register as inventory assets in QuickBooks to be applied later to the projects individually and mapped to the right expense(COGS) accounts. This procedure details how to enter these as expenses and as bills for net term suppliers. This procedure will create a running balance of back stock inventory assets in QuickBooks
This procedure was created so that employees could enter reimbursable expenses (project or non-project related) in CF and those expenses are assigned to the proper expense or cost of goods sold, while simultaneously added to a default bank account of "Employee Reimbursements". to be later reconciled through a Journal Entry at the time of the reimbursement. You may schedule a training if you need assistance in the workflow process.
We have developed this procedure and workflow process to create a faster and more productive way for the financial team to capture the information they need, and receipts will come right into QuickBooks without even having to wait on the receipts from field project crew to hit the desk weeks later all at once.
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