I'd also like to share this link to see the different scenarios and how you can record the vendor refund: Record a vendor refund in QuickBooks Desktop. If you have any additional questions about the bank feeds or need help with other task in your account...
To display this in your balance sheet, we'll need to create a sub-account, as it is not part of the default accounts in QuickBooks Desktop (QBDT). It's also best to contact your accountant when choosing the correct account for the pending settlement to ensure...
Setup is easy. Your products and payments will be automatically kept in sync between your Square account and your online store. That means that when you add products to your Square account, they will be automatically added to your WooCommerce store as well. ...
If you record a customer payment via the Receive Payment screen and do not apply it to an invoice, QuickBooks Online credits the AR account. When you run a cash-basis Balance Sheet and P&L, QBO has to report this cash receipt somewhere, it can’t show it as AR, so it reports it a...
To display this in your balance sheet, we'll need to create a sub-account, as it is not part of the default accounts in QuickBooks Desktop (QBDT). It's also best to contact your accountant when choosing the correct account for the pending settlement to ensure...
I have been burning my time to figure this out, thinking Quickbooks couldn't be that short sighted on their specific business. But yes you are, this is honestly nuts. I now have to go and switch to the Desktop version and see if that works so...
I'd also like to share this link to see the different scenarios and how you can record the vendor refund: Record a vendor refund in QuickBooks Desktop. If you have any additional questions about the bank feeds or need help with other task in your accou...