The question is: How do I enter a vendor REFUND - not a credit memo. Not solved. Givemeabreak123 Level 1 November 06, 202004:02 PM How would you point the refund to the expense account that the purchase originally hit? ReymondO ...
When I use the classic invoice template I am not able to change what is displayed in the title field, why not? Why is my downloaded inbound wire transfer showing in the Spent column? I bank with Banco Popular North America Web Cash Manager. ...
* You will have an open Credit Memo and then you entered an offsetting General Journal Entry (GJE), and then linked it to the Credit memo. # In such a case, you will have to edit the Journal Entry. # And then, move the A/R account to the source line, which is generally the fir...
Under Description and Memo, type something like "To write off Promotional Sample Invoice # - [insert client name]". On the second line: Under Account, select Cost of sales. Under Credits, enter the amount that the Cost of Goods are for this product. The Memo f...
QBO Price Up, Support Down ? @intuit @quickbooks hiked prices 15%+ but service is worse. 3 HOURS, 4 transfers, and a supervisor who did nothing. The issue is STILL not fixed. Paying more for less? You’re not alone. #customerservice #customerservicefail ...
Then, remove your credit memo that was created earlier. Doing so will not generate credits from your customers. Also, the downloaded credit card refund can be excluded from the Bank Feeds Center page. If needed, you can use certain types of reports to find out where your business stands. ...
The line items will appear on the QuickBooks invoice showing: name, description, quantity, dollar amount, and service date (if available). QuickBooks does not support one-off custom line items. They are placed under a service called 'Custom Service' in QuickBooks and will add the name...
If you have the company name but not the person’s name, leave the Company Name field blank. This prevents them from showing up twice when youprepare your 1099-MISCs. Select theTax Settingstab. Select and check theVendor eligible for 1099. ...
Personally, this method would never work for me. I check my actual Paypal balance against my Quickbooks Paypal register balance at least every day or two. When the two don’t match, I’m not a Happy Camper. Tracking fees this way would result in my online Paypal balance matching my Quick...
Note: If the customer has overpaid, you do not need the credit memo as you will already have an unapplied credit that acts as your credit memo. Select + New and select Expense. In the Payee field, select or enter the desired customer. In the Payment account field, select the bank the...