Expenses & Suppliers
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My business is a sole proprietorship and the accounting is a cash basis.I did the 2018 monthly accounting in quickbooks and handed in the neccesary reports to an accountant. They did up the paperwork and filed the taxes in the spring of 2019 at which time I paid their fee with the company credit card. They added the fee to the 2018 taxes as a professional expense. I haven't put the fee into the 2018 quickbooks expenses because I don't know how to deal with it being written off in that year and paid for in 2019. I did enter the credit card charge into the 2019 quickbooks, otherwise it won't be accurate when I reconcile the credit card. How do I have quickbooks correctly reflect this each year? It will occur again in the spring of 2020 when I pay for the accountant their fee for filing the 2019 taxes. Thanks in advance.
I cant get the credits used to print on the check so my vendors knows I am using them. do I need to set up the print option somewhere so the credits print on the check and the transactions journal
