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  • ATM Business cycling cash, How to classify refunds of cash from 3rd party processor?

    From the answer: Set up each atm machine as a cash type bank account do a transfer from checking to the atm bank when you stock the machine end of the day, transfer the daily total FROM the atm machine bank TO the checking account that lowers the amount in the atm ma

  • Setting up a company file for an insurance Agency/Brookage.

    From the answer: Thank you.

  • Employee left and don't to pay fed monthly payment, but quickbooks says I do, showing past due & 941 is not right

    From the answer: Hello there,  kdupont .... Thanks for checking in with us.... Let's get this sorted out.... Are you using QuickBooks Desktop?

  • 1099 for independent contractor

    From the answer: You don't have to split the payment as long as you split the bill.... The key here is having separate accounts for what is and what is not to be tracked.

  • entering paid expenses for year

    From the answer: Hello, RockyC.... Let's check your Audit Log report to find the entries you entered.... This will tell us if the transactions were saved successfully or not.

  • Payments made from trust accounts

    From the answer: This is not listed in any detail, because it Does Not change anything: "and there was nothing said specifically about monies being paid, to vendors from trust accounts"   They Got Paid.

  • Quickbooks Pro 2017

    From the answer: It depends   If the web store is a separate business, then yes two separate company files, separate inventory, etc etc, and yes you file a schedule C for each   if the web store is an extension of the present store, will sell inventory from it, etc -

  • Can I correct the pay period and how? will that affect the data already sent?

    From the answer: Good day, .... Thanks for posting in the Community.... I can share some information about correcting the pay period of paychecks that were already sent in QuickBooks.

  • Correct a customer refund issued as a vendor check

    From the answer: so if I understand this, you posted an overpayment which created a customer credit   then a vendor was created and a check issued   edit the check, change the expense account to accounts receivable and enter the correct customer name, then use receiv

  • Condo self-management

    From the answer: wrote: We are a small condo association with 87 units and do our own property management.... We have a great Excel spreadsheet for Payables, but owner data and Receivables are all done by hand.

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