Learn how to enter an opening balance for a bank, credit card, and other types of accounts.When you create a new account in QuickBooks Desktop, pick a day to st
Pick an easy date to start your opening balance. If you just opened a new account at your bank, use the day you opened the account. If you've had the account for a while, start your opening balance on the same day as the beginning of your next bank...
One approach to entering negative statement balances in QuickBooks involves leveraging the “Make Deposits” feature. When encountering negative balances resulting from outstanding checks or unrecorded deposits, users can utilize the “Make Deposits” function to address these discrepancies effectively. By o...
We can fix the beginning balance issues by double-checking that the opening balance is accurate. Here's a list of things on what to do: Check the opening balance in QuickBooks. Compare the opening balance with your real-life account. Review your account register. If the balances mat...
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 More like this Fix beginning balance issues in QuickBooks Desktop by QuickBooks Make adjusting journal entries in Qui...
We can fix the beginning balance issues by double-checking that the opening balance is accurate. Here's a list of things on what to do: Check the opening balance in QuickBooks. Compare the opening balance with your real-life account. Review your account register. If the balances match, you...
We can fix the beginning balance issues by double-checking that the opening balance is accurate. Here's a list of things on what to do: Check the opening balance in QuickBooks. Compare the opening balance with your real-life account. Review your account register. If the balances match, you...
I think I found this can be done in Quickbooks desktop, but there is no Vendor refund (not Vendor Credit used to reduce balance due but vendor refund to reduce cost-of-goods-sold) option in Quickbooks online. Is that correct? Cheer Reply HoneyLynn_...
I think I found this can be done in Quickbooks desktop, but there is no Vendor refund (not Vendor Credit used to reduce balance due but vendor refund to reduce cost-of-goods-sold) option in Quickbooks online. Is that correct? Cheer Reply HoneyLynn_G...
Learn more about it in this article: Track job costs in QuickBooks Desktop. Additionally, here's a link that covers all the tasks you can do when using QBDT. Look for responses that fit your concerns. Don't hesitate to reply anytime if you still have questions or concerns with gift ...