If you're trying to edit an opening balance when reconciling an account in QuickBooks Online with your bank or credit card statement, see fix an opening balance to match a bank statement. You must sign in to vote.QuickBooks LedgerQuickBooks Online AdvancedQuickBoo...
Quickbooks Online help entering refund check how to enter cash sales in QBO and then keep it in cash box How do you correct imported bank deposits that show as negative amounts (expenses)? Featured Top 5 Questions- Year End Paying Taxes Hey there! Get ...
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...
Learn how to enter an opening balance for bank, credit card, and other types of accounts. Your accounts in QuickBooks need to match the real-life bank and credi
Record and make Bank Deposits in QuickBooks Online. Create and send a sales receipt. Keep in touch if there's anything I can help you with. I'm always around to provide further assistance. Have a wonderful day ahead! View solution in original post 2 Cheer ...
From the Transaction Type drop-down, choose the transaction you need to enter. In all supported versions of QuickBooks, you have the option to enter multipleChecks, Deposits, Credit card charges or credits, Invoices, Credit memos, Bills and Bill credits ...
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 a vendor ...
But I'm here to yield some learning about how properly create a paycheck in QuickBooks Online. If you're using Direct Deposit (DD), you're unable to go through the process. With this, I'd suggest changing it to a paper check. Using a paper check will let...
(444 puzzles) I'm not totally sure how I should have recorded these since I needed a sales receipt for the customers to have (for taxes) and I needed to reconcile the incoming credit card deposits. I think you're telling me these should not pass through the ...
In the Make Deposits window, select the Received from drop-down and choose the vendor who sent you the refund. In the From Account drop-down, select the appropriate Accounts Payable account. In the Amount column, enter the actual amount of the Vendor check. Enter the remaining information in...