Deposit a supplier credit when no expense has occurred Record supplier refunds on a credit card You must sign in to vote. Sign in now for personalized help See articles customized for your product and join our large community of QuickBooks users.Sign In / Sign Up Related to this Arti...
QuickBooks Desktop Cheer Join the conversation Best Answers Michelle-Long-CPA Level 4 December 10, 2018 06:02 PM To void a check from a closed / prior period: Enter a deposit in the current period for the total amount and post...
Let me share with you some additional information about handling vendor credits in QuickBooks Online (QBO). To avoid issues with your balances, please make sure to enter a vendor credit transaction aside from the bank deposit before going to the Pay Bills page. Here's how: Go to t...
In QuickBooks Online, you can have the Payroll Expenses as the parent account. Then, make the Wages and Taxes subaccounts. To keep track of your payroll expenses, here's a link on what account to use:Learn how to create journal entries for paychecks you create outside of QuickBook...
Let me help you in recording loan fees in QuickBooks Online (QBO). Entering the loan fees in the first place before recording it as payment, will display as the liability on the Balance Sheet. Follow the steps below if you didn't set up your business loan. First, create ...
Record a Deposit of the vendor check Record a Bill Credit for the refunded amount. Now, you can use the credits you've entered and pay your bills. You can refer to this article to learn more about the step-by-step instructions: Record a vendor refund...
I can absolutely help you set up your historical payroll in QBO. Please note though, that in QBO, you can only enter payroll from the current year, this is because QuickBooks Online is a could based storage system and we only keep records of payroll for the current...
QuickBooks Desktop Cheer Join the conversation Best Answers Michelle-Long-CPA Level 4 December 10, 2018 06:02 PM To void a check from a closed / prior period: Enter a deposit in the current period for the total amount and post it to...
QuickBooks Desktop Cheer Join the conversation Best Answers Michelle-Long-CPA Level 4 December 10, 2018 06:02 PM To void a check from a closed / prior period: Enter a deposit in the current period for the total amount and pos...
When getting a cash refund for purchases, you'll need to record them first using a vendor credit and deposit in QuickBooks Online. Once done, the next process would be linking both of the transactions to keep expenses accurate. To ensure the refund hits the expense account, enter...