• EJ

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  • reconciling advance payments

    My client is using QBO -   He invoices monthly a retainer and a separate line item for "daily services" ...

  • One page report for detail receipts and disbursements

    I’ve been asked by the Quartermaster of a VFW Post if QBO could be used for their Fund Accounting.  In...

  • Correct a customer refund issued as a vendor check

    I have a client using QB Desktop 2016.   The client is a contractor.  He received a check from a bank as...

  • Adjusting undeposited funds for merchant fees when making deposit to bank

    Created invoice for services rendered Invoice was paid using credit card (Square) Received payment on...

  • Charges made with personal credit card

    I have some charges that were made on a personal credit card that is not part of the business.  What is...

  • How to enter a rebate from american express cash back program

    I have a company credit card that receives a rebate/refund from American Express as part of their cash back...

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