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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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Bachelor's Degree
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Quickbooks question: i reconcile my bank account monthly.
Quickbooks question: i reconcile my bank account monthly. The recon for Sept included a $40k loan disbursement. Then recently as I closed out my year I, created a loan account for the $40k. I followed… read more
Jason M. Tyra, CPA
Jason M. Tyra, CPA
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A bookkeeper I hired (and fired) entered all my sales for
A bookkeeper I hired (and fired) entered all my sales for the last few months as journal entries (instead of on sales receipts). Now I can't seem to track sales - none of the journal entries are tied … read more
Robert M.
Robert M.
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Hi Megan,In Quick Books Pro 2014, in the "Pay Liabilities"
Hi Megan, In Quick Books Pro 2014, in the "Pay Liabilities" section, I have some old liabilities that were paid by check to EDD before I knew how to pay efile through QB. As said earlier, they are pai… read more
Shawn P Adamo
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How to classify properly in QB's a credit memo. Due to an overpay
How to classify properly in QB's a credit memo. Due to an overpayment on bank stmt than recorded in QB. Discrepancy due to foreign currency conversion error. Wrote a credit memo (unapplied) into QB's,… read more
BK-CPA
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A client has entered her Payroll Liabilities in Accounts Payable.
A client has entered her Payroll Liabilities in Accounts Payable. I am in charge of creating the journal entries that close her books. My boss says that they cannot be under accounts payable. She has … read more
QuickBooks ProAdvisor MBA PHR
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My client Can not enter more than 99,999,999 in Quickbooks
My client Can not enter more than 99,999,999 in Quickbooks 2012-13 australian version. how can one make more digits available? Year end... Needs to fix URGENTLY!!! Asper the Intuit sites the 2009 and … read more
Richard
Richard
IT Manager
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I have a copy of QuickBooks 2010. It has been running for
I have a copy of QuickBooks 2010. It has been running for several years but I need to delete all information prior to 01/11/2011 -, or save a copy of the data since 01/11/2011 (but not before) to load… read more
Bridget Martin
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How do you record the cancelation of an A/R with the Purchase
How do you record the cancelation of an A/R with the Purchase of Treasury Stock. The entry would be Debit Treasury Stock Credit Accou nts Receivable (with Customer) Credit Cash (reduced by the receiva… read more
Bridget Martin
Bridget Martin
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how do I reconcile journal entries in quicbooks? They dont
how do I reconcile journal entries in quicbooks? They don't show up in the bank rec.screen.… read more
R. Klein, EA
R. Klein, EA
Tax Advisor
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Why are zero balances showing up on our A/R and A/P reports
Why are zero balances showing up on our A/R and A/P reports when the jobs have happened in 2008 or 2009? We choose current year, and the jobs still show up - even when they are marked inactive. This m… read more
DrQuickBooksnQuicken
DrQuickBooksnQuicken
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I finally started entering 2010 credit card transaction in
I finally started entering 2010 credit card transaction in the "Banking, Enter Credit Card Charges" section of quickbooks. I got all the transactions entered, but when I Reconciled it posted a discrep… read more
Doug Millington
Doug Millington
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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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How do you change the beginning balance on startup of the Quickbooks
How do you change the beginning balance on startup of the Quickbooks Pro 2010? We entered the third quarter ending balance in error and it will not allow us to change to the fourth quarter ending bala… read more
Bridget Martin
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Quickbooks J/E Question I need to record revenue before cash
Quickbooks J/E Question: I need to record revenue before cash is received by doing a Journal Entry. We have events that have lots of sponsors for these events and we want to record the promised money … read more
Bridget Martin
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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
I have 19 payments appearing in the Payments to Deposit menu
I have 19 payments appearing in the "Payments to Deposit" menu that have already been deposited. These have occurred after recieving the Accountants Copy back from our CPA. They do not seem to know ho… read more
David Bennett
David Bennett
Certified QuickBooks ProAdvisor
Certificate of Accounting (Honours)
91 satisfied customers
How do you make a journal entry to either the Accounts Payable
How do you make a journal entry to either the Accounts Payable or Accounts Receivable GL accounts WITHOUT creating an open entry to a vendor or a customer? I think the answer now lies in making specia… read more
David Bennett
David Bennett
Certified QuickBooks ProAdvisor
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Meet the Experts:

Robert M.

Robert M.

Consultant

3,173 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

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David Bennett

David Bennett

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

jgordosea

jgordosea

Enrolled Agent

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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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