15 Results by wen77
Record transactions in QB Paid with owners cash and wants to get reimbursed?
How to record a transaction when we paid office supplies with owners cash and he wants to get reimbursed??
Initial payment was returned NSF how do I go about that? Do I need to post the invoice again?
How to set up a system in QB for petty cash? My boss go out oversees once a month and he uses his peronal money but he comes back he don't get a ...
What are the monthly duties and must of an accounting assistant?
We paid an invoice with a credit card, now we found out that we double paid, we are getting a credit from that same transaction, how would I go about ...
Okay, So We assumed credit and use that credit to pay for invoices, well now, we found out that we didnt have that credit, however the invoices that ...
I work in accounts payable and I dont really know what kind of system i should have. Basically I need to match invoices, packing slips and PO. ...
how to fix a check that was posted on a wrong vendor? I need to transfer this check to the right vendor.. how do I do that??
How, where to post petty cash and how to reconcile them?
How to set a due to/from? We have three companies and I recieve one bill for all three companies every month. For Ex: Recall send us one bill and ...
My client bought a piece of land, under what chart of account should I post the check which we paid the land with?
I am doing the 1120 tax for the company I am working for, what forms do I need? We do have CPA, however he messed up our numbers and now I have to do ...
1
