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I have a vendor that has not billed us for the work they did
I have a vendor that has not billed us for the work they did therefore I can't show that expense against that 'job'. Can I show this liability so it doesn't show as profit? I don't want to show a larger profit from the job just because the vendor hasn't billed us yet...eventually they will bill us. … read more
DK_CPA
DK_CPA
CPA
Master of Science in Accounting & Taxationb
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My question is how to handle re-issuing a check to vendor
My question is how to handle re-issuing a check to vendor because the check was sent to the wrong address. We found out about this after we closed our books for the prior month. We use Quickbooks for … read more
ABC Accounting Group
ABC Accounting Group
Bachelor's Degree
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I am using Quickbooks 2016 for Mac. I entered $3595.00 as a
I am using Quickbooks 2016 for Mac. I entered $3595.00 as a debit to A/R and the same amount to Income as a credit. As payments come in I credit A/R and debit cash. The G/L balances appear correct, A/… read more
ABC Accounting Group
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How to reclass a paid expense from Accounts Payable to
How to reclass a paid expense from Accounts Payable to another liability account in quickbooks?… read more
Mark Taylor
Mark Taylor
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Quickbooks; have reivable and payable to same customer, how
quickbooks; have reivable and payable to same customer, how do we offset items and pay net amount… read more
ABC Accounting Group
ABC Accounting Group
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My company is an S-Corp. My husband and I are the only employees
My company is an S-Corp. My husband and I are the only employees and >2% shareholders. I use Intuit Online Payroll (IOP) to process our payroll, and I import it into my QuickBooks Desktop Pro 2013.… read more
Angie
Angie
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I just bought quickbooks and put in all of our accounting data
I just bought quickbooks and put in all of our accounting data for 2013 and 2014 and when I run Statement of Financial Position for 2013 it says liabilities of bills I have paid but when I run a state… read more
BK-CPA
BK-CPA
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We are reconciling the payroll account for year end and realized
We are reconciling the payroll account for year end and realized that the payroll manual checks entries have been duplicated. The were initially processed through the purchase journal and then posted … read more
QuickBooks ProAdvisor MBA PHR
QuickBooks ProAdvisor MBA PHR
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How can I reconcile the following payroll problem. Our payroll
How can I reconcile the following payroll problem. Our payroll company did not deduct our employes 401k catch up, however our outside 401K company did in our checking account. The payroll company and … read more
jgordosea
jgordosea
Enrolled Agent
Bachelor's Degree
80 satisfied customers
My company has propane tanks that we use for rentals. Occasionally,
My company has propane tanks that we use for rentals. Occasionally, we sell a tank, and its always at a profit. Say we bought the tank for $600, and sell it to a customer for $1250. We don't track dep… read more
Richard
Richard
IT Manager
IT Manager, Consultant
799 satisfied customers
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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Bachelor's Degree
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QuickBooks/Online question I am in the construction business.
QuickBooks/Online question I am in the construction business. I have a checking account call Opt (stands for operation) and set up multiple sub/virtual bank accounts under this chk account in quickboo… read more
ezcpa
ezcpa
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Bachelor's Degree
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I created an archive file to speed up my program, it is for
I created an archive file to speed up my program, it is for stuff before 2009. But now when I run a balance sheet report in my current program it is showing a huge balance in the Sales Tax Payable. Th… read more
PDtax
PDtax
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Master's Degree
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I cant seem to get a cash Basis statement. Even though
I can't seem to get a "cash Basis " statement. Even though i specify Cash Basis for the P&L under the Customize Tab Both accrual and cash statements are identical even though at the bottom of the stat… read more
AnswerCPA
AnswerCPA
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1. I inadvertently input a Vendor Credit which shows up in
1. I inadvertently input a Vendor Credit which shows up in Vendors Section. It should not be a vendor credit, bill was paid but not credit issued. How do I delete this vendor credit? 2..I made a journ… read more
Doug Millington
Doug Millington
Certified Public Accountant (CPA)
Bachelor's Degree
268 satisfied customers
In reconciling my bank statement I founded that the journal
In reconciling my bank statement I founded that the journal entries that i input are not recording. I have checked the G/L and all my financial statement and founded the balance the same. Thanks… read more
Expert
Expert
We are getting ready to close out our books because our tax
We are getting ready to close out our books because our tax yr ends Sept 30th. I just printed out my Quickbooks Payroll Liability Balance report and I believe my balances are all correct as far as FIC… read more
Leanne Stewart
Leanne Stewart
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153 satisfied customers
I work for a non-profit organization. We took out a small loan
I work for a non-profit organization. We took out a small loan and I do not know how to set this up in Quickbooks. Any help would be appreciated. We have Quickbooks 2009.… read more
David Bennett
David Bennett
Certified QuickBooks ProAdvisor
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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)

268 satisfied customers

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

AnswerCPA

AnswerCPA

Advisor

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Leanne Stewart

Leanne Stewart

Quickbooks Pro Certified

153 satisfied customers

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

David Bennett

David Bennett

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16+ yrs exper. QuickBooks Specialist, contract accounting technician, consultant & trainer!

jgordosea

jgordosea

Enrolled Agent

80 satisfied customers

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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