111 Results by rosel
Payment received for work that should not have been billed. How to credit?
2 invoices were sent in to be paid; later on, found out they were NOT TO BE BILLED. Since that time, both bills were PAID! How to credit?
Customer paid 2 years of back payment! They asked to have all invoices combined into one invoice for this am't to be paid. Check came and was ...
Hi. I'm reconciling but amount due for that month is the same amount for one entry; the principal here paid one check to the credit card company ...
Bank statement shows 8K more than QB shows for an ending balance. Several years back double entrees for 2 employee paychecks were entered ...
overpayment on one invoice...can it be applied to another PO from same customer?
overpayment on one invoice...can it be applied to another PO from same customer?
large amounts many years back were left in undeposited account. How to put monies into correct account?...rosel
How to enter a personal purchase paid for on company credit card?
We inadvertently charged (and paid for) a personal purchase on a company credit card. In attempting to reconcile the company credit card statement ...
Employer did taxes on 2009 in March of 2010; consulting income amount has been added to, so the present amount for 2009 is different ...
void one paid invoice to use as credit towards another unpaid invoice
Inv. A was overcharged (our fault) and overpaid (thus, the wrong amount paid) ; this mistake was not realized immediately. Later on, the corrected ...
I have a client who will be selling all non-inventory items to interior designers at a 20% discount. Great, so I setup a discount item.Well, she ...
How to show that an invoice (several years back) was paid through credit memo. Now, memo was deleted (mistakenly!)???? thanks for any help...rosel
invoice paid twice; how to enter second check into "received payments"
Invoice paid (twice); so, how to enter second check into "received payments?" I can set up a credit memo to use it...just need to know how ...
If I remove duplicate entrees in cc transactions and if one of the entrees was used in reconciliation, is it O.K. to remove the other one? When I ...
Customer had $1,325 left from an invoice and I named it as overpayment. This money should have been marked as credit; meantime, customer closed the ...
We contracted with a large company, have many contact people. 2 invoices were billed (by mistake) and were paid. The contact person involved who ...
5 invoices were entered/paid into former software company records; when owner bought QuickBooks, he entered these 5 as "transfer from MYOB ...
I was wondering if anyone has experienced problems with Vista. Would you stick with XP or move up to Vista? Thanks for your input.
We had a server crash; upon entering QB, we were steered to the copy of QB on the C drive; (hence, two copies of QB!) Before realizing what had ...
August 8, 2008, I pulled up an open invoice report which showed the aging for each unpaid invoice. Even though all invoices have since been ...
Owner paid (from personal funds) for a purchase which doesn't need to be paid back! How to record this activity on the cc statement?
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