I can help you create and/or import the journal entries. Currently, entering journal entries into QuickBooks from an Excel file is unavailable. You'll have to convert the Excel file to Intuit Interchange Format (.IIF) file. There are plenty of applications that you can use in converting...
a live file can be used with transactions after the cut-off date, and an Accountant’s Copy containing the transactions before the cut-off date can be used to make changes. The other option for accountants is to create journal entries inside a duplicate copy of the client’s file that cli...
QuickBooks Desktop Payroll 33 Comments IamjuViel QuickBooks Team January 28, 202111:41 AM Hello there,@Miguel78. You can create a journal entry to enter your employees' third-party payroll information. Let's first make sure to create the necessary expense accounts use to track your...
If there is no opening balance, then you can create one by making a journal entry. We'll do that in the next step. Making a Journal Entry You can make a new journal entry by clicking the New button in the left-side Navigation Pane and choosing Journal Entry. [Figure: Getti...
client. Sub-customers will sync to Jobber as propertiesas long as the sub-customer has a shipping address that is different than the customers'. While QuickBooks will let you create sub-customers under sub-customers, Jobber will only sync1 leveldeep and will not be able to bring thes...
Choose Journal Entry after selecting + new. On the First Line: Choose your liability account under Account. Enter the amount you owe your employee under Credits. To locate the name of your employee, use the Name ▼ option. On the Second Line: ...
What Is the Journal Entry for Invoice Processing? When a company receives a bill or invoice from a supplier or vendor for goods or service credit, it is often referred to as a vendor invoice. These invoices are entered as credits in the Accounts Payable account, increasing the credit balance...
the ability to automatically journal certain credit card charges as business expenses. Those charges could be part of a custom automated workflow that ties into an organization's procurement process, but that ends with the journaling of the expense as a Quickbook entry. Such a workflow...
How does one go about recording a dividend payment to stockholders? How do journal entries ensure the basic accounting equation (Assets = Liabilities + Owner's Equity) stays in balance? Explain. Explain how to record the customer check bounced on Quickbooks. ...
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