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I've synced some accounts receivable invoices with my
I've synced some accounts receivable invoices with my quickbooks that didn't need to be, and I need I made a journal entry to correct, debit income account, credit accounts receivable. Now my receivab… read more
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Fran. I've entered a vendor's invoice using "Enter Bills". I
Fran. I've entered a vendor's invoice using "Enter Bills". I paid the invoice with my personal credit card. I wrote a check from the business checking account to reimburse myself for the expense. How … read more
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We are a remodeling construction company and subcontract
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Using Quick Books Pro 2014 and just started taking credit cards.I
Using Quick Books Pro 2014 and just started taking credit cards.I have an open invoice for $425.78 and received payment from credit card processor for $417.35. So theres a fee for $8.40, I also receiv… read more
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My company invoices a customer once a month, and a customer
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How do I need to handle in QuickBooks that payment that has
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I started as a bookkeeper for a non-for-profit education corporation.
I started as a bookkeeper for a non-for-profit education corporation. It´s been challenging for me to start doing this activity, but I think I started to get a hold of all simple things related to Qui… read more
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Quickbooks 2011 - I have a check entered in the checkbook register that is reconcilled about three months back. It was used to pay a bill and bill was not marked paid so it still shows in the A/P repo… read more
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Im having trouble with a new copy of Quickbooks for Mac, three
Im having trouble with a new copy of Quickbooks for Mac, three problems that were not problems on QB for PC: 1. I import daily sales receipts via iif and customer data is saved as "Other Name" 2. I ca… read more
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I have a corporate group who wants to pay invoices for their
I have a corporate group who wants to pay invoices for their branches with one master card payment, but want to invoices to be billed to the branches. How do I take one master card payment and apply i… read more
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Hi--I run a literary agency and use QB Online, and Im trying
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In May of this year I received a credit card payment from a
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From Orleans Auto Supply, Inc. Dick Fairbanks [email protected]
From Orleans Auto Supply, Inc. Dick Fairbanks [email protected] Here are the major issues we are having with paying bills in QuickBooks: Most of our payments to suppliers include several credits. When pa… read more
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Hello. I have 2 companies that i manage. One of my employees
Hello. I have 2 companies that i manage. One of my employees received a payment and deposited a check from a customer into Company A, when it should have been to Company B. I noticed when i was reconc… read more
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My accounts receivable line on my balance sheet I think reflects
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