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  • Vendor Direct Deposit

    From the answer: I'll explain how direct deposit works, Bkkprgal.... When you pay your vendor through Direct Deposit, you can send the check 2 to 45 days before the payment date.

  • Enhanced Payroll Renewal & Direct Deposit for Vendors

    From the answer: Hi there, MwilmerFOF.... Yes, you still need to subscribe to payroll since it's a requirement for your vendor's direct deposit.

  • Vendor tax levy

    From the answer: Hi jfw1, I'd be glad to help you record your payment to your vendor and IRS/EDD.... You'll want to create a Wash Account / Clearing account (bank type) where you take payments for your vendor's invoices (bills).

  • What does "revert" do?

    From the answer: Hello there, .... I'm here to share some insights about voiding a bill.... When you void a bill, it zeroes the amount of the transaction in QuickBooks but keeps a record of the transaction.

  • Why is it that accounts receivable is not appearing in the balance sheet report (changed from cash to accrual method of accounting)?

    From the answer: I've got your back with this balance sheet concern, .... Changing the accounting method of your Balance Sheet won't affect the appearance of your accounts receivable transactions, as it will both show your income and expenses.

  • Keeping a running customer balance

    From the answer: Hi there, alpha-aviators.... We can record the payment using the deposit or retainer process.... This will allow you to take out the payment from the deposited money once you create the invoices.

  • Pay with products

    From the answer: You may visit this reference: https://quickbooks.intuit.com/learn-support/en-us/manage-invoices/record-a-barter-transaction/00/185407

  • How do I get the dates of the latest entries to appear at the bottom of the list in the "DATE" column?

    From the answer: Hi Lucinda321935,   If you are trying to print a report, we can customize it to sort the transaction dates in descending order.

  • Progress invoice after migration to QB online simple start

    From the answer: There are two ways to adjust your estimate, dawnjohnson.... You can create a non-inventory item, and add it to the estimate with a negative number.

  • Deleting a paycheck after 941 was paid - QB Desktop

    From the answer: Hello sarahkab405,   I appreciate you for taking the time to respond with additional clarification concerning the tax overpayment.

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