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Shawn P Adamo
Shawn P Adamo, CPA, Professor, CFP. CGMA, Business Consultant, Professor, PFS I have decades of experience answering these questions.
Category: Financial Software
Satisfied Customers: 2884
Experience:  CPA, Professor, CFP. CGMA, Business Consultant, Professor, PFS I have decades of experience answering these questions.
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Our CPA set up our QB's incorrectly. We are an apartment

Customer Question

Our CPA set up our QB's incorrectly. We are an apartment complex that bills items (rent, late fees, violation fees, repair charges, etc.). While the charge for rent is obviously income, the items of late fees, violation fees, repair charges, etc. are also
showing up as income. The only way I can get a correct p+l is to run an "accrual method" ... uncollected rent, late fees, violation fees, repair charges etc. show up as a negative on the "other expenses" ... shouldn't these be accounts payable on the balance
sheet? Anyway, how do I get this changed in our system?
Submitted: 1 year ago.
Category: Financial Software
Expert:  Shawn P Adamo replied 1 year ago.
That will require a walk through. It's probably too complicated to explain here.
Customer: replied 1 year ago.
Is that tech support or live video call?
Customer: replied 1 year ago.
(Posted by JustAnswer at customer's request) Hello. I would like to request the following Expert Service(s) from you: Remote Tech Support. Let me know if you need more information, or send me the service offer(s) so we can proceed.

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