Is there a way to turn this credit into a credit memo? If a customer overpays their account and we don't put the full payment amount in we can not reconcile the bank deposit. If we put the full payment in we can only give the customer a credit and...
We use QBO. I have had this issue come up numerous times. What is the best way to give the customer a credit memo, with a number, that they can use when paying multiple invoices on their next check? The credit is from a overpayment ...
I need Quickbooks to show me by rows (one bill per line) what bill # (column) In the vendor account name (column) is still with an unpaid amount (column showing bill amount) and which bill Is already paid (column) , and the check date (column) c...
Later, you can use your same Prepayment Service on a credit memo for the customer for the date of the actual invoice for full charges, to apply their prepayment to the actual total sale, and reduce that to a Balance Due, for that date of the i...
Recording a wire fee We have several customers who pay via wire transfer. Their payment will come through, minus the wire fee, so if their invoice was $400, it would post as $380. I had created a credit memo to offset the wire charge, but it's not debiting the Bank Fees...
Where i went wrong was I did not enter the opening balance in the software and uploaded the qbo file to my Quickbooks Online account. Now, My "In Quickbooks" balance is correct and spot on with my actual bank balance however my "Bank Balance" in Qui...
The receipt of this money either is your Income or your Liability, and never negative AR under proper accounting for having the funds on hand. Later, you can use your same Prepayment Service on a credit memo for the customer for the date of the actual...
Where i went wrong was I did not enter the opening balance in the software and uploaded the qbo file to my Quickbooks Online account. Now, My "In Quickbooks" balance is correct and spot on with my actual bank balance however my "Bank Balance" in Qui...
I had created a credit memo to offset the wire charge, but it's not debiting the Bank Fees Expense account. How should I record the $20 wire fee if I've already recorded the payment (less the wire fee)? Is there a journal entry I can make to...
Where i went wrong was I did not enter the opening balance in the software and uploaded the qbo file to my Quickbooks Online account. Now, My "In Quickbooks" balance is correct and spot on with my actual bank balance however my "Bank Balance" in Quickb...