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  • 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.

  • BalanceSheet for banking account does not match the last Balance Sheet.

    From the answer: It's good to see you here in the Community, ktweeten .... I'd be happy to share with you some information about how a Balance Sheet report works.

  • Committed Cost report disappeared

    From the answer: I am still able to locate the Committed Cost report, CC39.... It's possible that you changed your QuickBooks Desktop product.

  • Credit Card Transaction Applying to Incorrect Customer

    From the answer: Hi village preschool,   You can use the following steps if you need to correct customer payments that were entered through the Make Deposits screen and are not connected to an invoice.

  • Direct Deposit for Other Name Types

    From the answer: Hello there, @tayep .... The direct deposit feature in QuickBooks is available for contractors, vendors and employees only.

  • 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.

  • Customers are all Net 10, but invoice shows past due the next day.

    From the answer: Thanks for providing on-point details about your concern, @BDHodge .... Invoices will be marked as past due when they reach the terms you've set for your clients.

  • Discover Card Bank Feeds Not Working

    From the answer: Hello there, .... Thanks for providing complete details of your concern.... There are several reasons why you could be getting this issue and they include: An Internet connection problem.

  • Show a bank transfer as income

    From the answer: A warm to the Community,  MCCLaurie .... I'd like to help share some information about showing a bank transfer as income in QuickBooks Desktop.

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