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  • 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.

  • Credit card credit

    From the answer: It's my pleasure to help you today,  MN .... I'm here to guide you through the entire process of creating credit card credit in QuickBooks Online (QBO).

  • Fix unapplied vendor payments and credits - change review period

    From the answer: Thanks for getting back to me, danielk1.... The tool is commonly used to fix the vendor balances before closing the book.

  • 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).

  • Recording purchase of club pendant with club funds with a member writing a check to cover the cost at a later date

    From the answer: Record the expense to the proper expense account.... When you reimbursed, create a deposit and also code it to the same expense account.

  • 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.

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