Doing this will show a negative balance on it since they are no bills created to offset these payments. It's like creating a bill payment checks without having a bill. To correct this, you have to create a journal entry to zero out the balance in t...
re going to be keeping the books for, learning all you can about how to keep your own finances straight, will save you time and money come tax season. When you use QuickBooks Online Accountant, you can join the QuickBooks Pro Advisor program, which offers courses leading to the core or ...
Yes, you're able to take the password protection off and relock them in QuickBooks Online. I'm happy to provide steps to accomplish this. Before doing that, make sure you sign in to QBO as a master admin or company admin. So you're able to modify it. Here's how: Go to the Gea...
Quickbooks online can raise their prices but can't seem to add the SKU to the packing slip! Make packing slips customizable like the invoices and quotes! It looks like this has been requested for nearly 6 years! Wow Quickbooks! I should be able to easily adjust every item in each document...
I do have the same problem with interest charge from my bank credit card. I use QB Online. The charge information only appears on the summary of account activity on the credit card statement, that is adding on the new balance but do not appear as a transaction. So, my ...
I've added these articles to help you manage your inventory items: Track the products you manufacture Adjust your inventory of finished goods Keep me posted if you have other questions. I’m always here to lend a hand in creating an inventory assembly in Quic...
I have checks that were issued in 2021 and 2022 that never cashed. My Balance Sheet as of 12/31/22 does not match to my bank accounts because of these outstanding checks. I'm very concerned and confused on how to fix the 2021 outstanding checks ...
QBO currently has a field to payment terms that you can adjust per customer, but in their infinite wisdom, they did not provide a means to enforce those terms or even provide access to a report so you can manually check to see if your cu...
Now, I'm trying to go in to reconcile December and I'm getting an error that I cannot reconcile because my account isn't ready to reconcile yet, since my beginning balance is now off by the amount I corrected. How do I adjust the ending balance i...
7. Click on "Go to bank register" at the top right of your transactions page. 8. From there, you should be able to open the bank register for whichever account that the transaction was in, find the 2 transactions (1 being a copy), and you should be able ...