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...
Checking general ledger at regular intervals to ensure that the balances and accounts are accurate. Setting up and maintaining a chart of accounts in online bookkeeping software as per the double-entry system of accounting and accounting rules. Preparing financial statements including balance sheet, pr...
We decided to link our quickbooks with my bank account and for some reason somebody didn't pay attention and deleted some double transactions. Now I am getting a error message when I try to reconcile the account saying: Your account isn't ready to reconcile yet. Your ...
I've been searching for how to do just this for a very long time! CPA couldn't help. One small adjustment to your recommendation: I had to manually adjust the amount received to INCLUDE the credit card/paypal fees to then DEDUCT them as a negat...
Sign in to your QuickBooks Online (QBO) as a primary admin. Go to the Gear icon, then Account and Settings. Select Billing & Subscription. Next to your payment method, select Edit. Update your credit card info. Review the address for your credit card. ...
Additionally, if you're referring to change the destination when printing invoices, you'll have to manually adjust the settings to the desired option. Lastly, please refer to this article to see how the Sales page gives you a status of sales transactions ...
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 Qu...
Thanks for getting back to us. You can actually void the check for a prior quarter but you'll need to adjust payroll liabilities. This corrects employees' quarter-to-date (QTD) payroll info in QuickBooks Desktop. Here's how: Go to the Employees...
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 customers are pay...
Adjust your SBA loan to the amortization schedule they provided or will provide. Debit Loan. Record Interest as if you had made the payments. Debit expense. I recorded the fees as outlined in the AM Schedule. Debit expense. Post ...