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Am on quick books online, and i invoiced my customer say
am on quick books online, and i invoiced my customer say 1000 dollars, and the cheque he sent to me is 800 because he deducted money for insurance which i get through him, and he also deducted money f… read more
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Kennen McCarthy
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I use MS Access, and create my own reports. I have some
I use MS Access, and create my own reports. I have some clients who send me one check for entry fee payment and another payment which is a post-dated checks agreed upon to not be deposited until a cer… read more
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My recently installed Quickbooks Pro 2016 does not reveal my
My recently installed Quickbooks Pro 2016 does not reveal my deposits when I go to Make Deposits. I am entering my cash, checks, etc. in a General Journal Entry. I have used Quickbooks for years and h… read more
Robert M.
Robert M.
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We are a manufacturing company and years we haven't been
We are a manufacturing company and for 10 years we haven't been able to bill for 50% of our products without the qty also showing 50%, so if we have an order for 100 tables and we create an invoice fo… read more
Angie
Angie
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How do I configure cash advances in QB's? Trying to write everything
How do I configure cash advances in QB's? Trying to write everything as an expense. Cash advances are usually given in advances, then deducted from gross pay. Net Take home checks plus all Liability c… read more
Robert M.
Robert M.
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For Quicken 2014I am new to this program, and I cant figure
For Quicken 2014 I am new to this program, and I can't figure out how to get a report that breaks down the accounts receivable by their category. For example, I have a beginning balance for past due a… read more
Robert M.
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When I enter an invoice for a customer then enter the payment
When I enter an invoice for a customer then enter the payment received, the check register shows it as a payment and also shows the total deposit made. However, when I try to reconcile, I am always th… read more
QuickBooks ProAdvisor MBA PHR
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Master's Degree
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Different company-partners (LLC) one partner put the balance
Different company-partners (LLC) one partner put the balance of a customer invoice in his own bank account( instead of company and then writing himself a check) as his commission. How can I record tha… read more
QuickBooks ProAdvisor MBA PHR
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We have an Amazon store and use Quickbooks Pro 2011. How should
We have an Amazon store and use Quickbooks Pro 2011. How should we set up Amazon? Amazon acts like both a customer and a vendor. Their payment system charges for hosting and also selling fees, and the… read more
ezcpa
ezcpa
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I am in the process of converting from Quickbooks to a custom
I am in the process of converting from Quickbooks to a custom program for my industry. I still have open payables and receivables in QB that I need to account for in the new program so my accounts rec… read more
ezcpa
ezcpa
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If I sell some equipment in Florida to a doctor and I invoice
If I sell some equipment in Florida to a doctor and I invoice them lets say 2500 for two items. But he gives me two other items as a trade in valued at $1800. Does the customer get taxed on the whole … read more
Stephanie B.
Stephanie B.
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We are an apartment complex that is changing from cash receipts
We are an apartment complex that is changing from cash receipts at the time rent is due, to delivering invoices for rent the 15th of the prior month. How do I print multiple invoices at once? These 10… read more
Bridget Martin
Bridget Martin
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Bachelor's Degree
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When check come in they are posted to undepostited funds until
When check come in they are posted to undepostited funds until I go to the bank. I print the deposti slip and the deposit shows up in the appropriate account. I just found that several of them (not al… read more
DrQuickBooksnQuicken
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Using QB Pro 2012 (Canadian Version) and am only using this
Using QB Pro 2012 (Canadian Version) and am only using this for AR. I'm trying to track customer purchases with a down payment and 0% to 17.99% financing. I need to be able to track monthly payments, … read more
DrQuickBooksnQuicken
DrQuickBooksnQuicken
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I am a psychologist in a solo practice and an S-corp. All
I am a psychologist in a solo practice and an S-corp. All of my patients have Medicare. Once a week, I use Medicare software to bill Medicare in batch form for the patients I have seen in the course o… read more
DrQuickBooksnQuicken
DrQuickBooksnQuicken
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on Qbooks online....sometimes on certain invoices....after
on Qbooks online....sometimes on certain invoices....after I receive a payment on that invoice....the balance due on the invoice does NOT reflect the payment.....but on my Customer Balance detail repo… read more
DrQuickBooksnQuicken
DrQuickBooksnQuicken
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In Quick Books, whan a manufacturer receives payment in advance
In Quick Books, whan a manufacturer receives payment in advance of the product being shipped, the cash receijpt is a liability. When the product is shipped an invoice is issued and entered into A/R. H… read more
Doug Millington
Doug Millington
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Bachelor's Degree
268 satisfied customers
We are curently using Quickbooks 2007. We had a need to create
We are curently using Quickbooks 2007. We had a need to create a invoice and send to a client inadvance for a deposit on order. When we recieve the payment we apply the payment to Other current liabil… read more
Bridget Martin
Bridget Martin
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Meet the Experts:

Robert M.

Robert M.

Consultant

3,202 satisfied customers

30 yrs. of computer experience in financial and marketing departments.

Doug Millington

Doug Millington

Certified Public Accountant (CPA)

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Bachelor of Science Cornell University 1979 - CPA since 1981 - Certified QuickBooks ProAdvisor - 30+ years experience.

AnswerCPA

AnswerCPA

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Leanne Stewart

Quickbooks Pro Certified

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QuickBooks certified, in my own business for 7+ years.

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jgordosea

jgordosea

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Three years as Expert support for Turbotax Ask a Tax Expert, Quickbooks support and use >6 yrs

Tom K

Tom K

Assistant Information Systems Manager

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Experienced in the usage of Financial programs such as Quickbooks, Peachtree, and Quicken.

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Disclaimer: Information in questions, answers, and other posts on this site ("Posts") comes from individual users, not JustAnswer; JustAnswer is not responsible for Posts. Posts are for general information, are not intended to substitute for informed professional advice (medical, legal, veterinary, financial, etc.), or to establish a professional-client relationship. The site and services are provided "as is" with no warranty or representations by JustAnswer regarding the qualifications of Experts. To see what credentials have been verified by a third-party service, please click on the "Verified" symbol in some Experts' profiles. JustAnswer is not intended or designed for EMERGENCY questions which should be directed immediately by telephone or in-person to qualified professionals.

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