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I can find information that QBO run on windows 10 but not windows 11.
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sample : google bill , normal Dr expenses , Cr Creditor ( but now system Dr expenses , Cr amount due to director)
Per Reconciliation Report - Stmt bal=$709,958.51, cleared balance=$702,642.71, Difference=7315.80. GL balance $709,958.51, same as bank stmt bal. All transactions are categorised, there is no transactions for review.
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Dear All,Firstly, I would appreciate all your advice. It's really big help for me as new for accounting and QBO. Today, my question is ->My customer wants us to pay to the 3rd party on behalf of them at first. (in July)And we created the invoice in July including the prepayment. (in July)The customer will pay in Aug or Sep, we are not sure btw they will do it surely :P 1. How I need to record at this prepayment on behalf of the customer at our end.2. After receiving the full amount of the invoice(including the prepyment), how I need to coding in Aug or Sep.Hope I can get detailed reply caz I am really new and not specialist for QBO. Thanks indeed!
DEAR ADVISORS,HOW CAN I CODING THE CPF IN QBO? I ENTRIED THE SALARY AND NEGATIVE CPF+CDAC AMT(EMPLOYEES PORTION) AS PAYROLL EXPENSES SO NET AMOUNT IS RIGHT. AND CODING THE CPF(EMPLOYER, EMPLOYESS,CDAC & SDL) AS CURRENT LIABILITIES. THE BANK BALANCE IS CORRECT BTW I CAN SEE THE CURRENT LIABILITIES FOR CPF AS SHOWING NEGATIVE AMOUNT ON THE BALANCE SHEET AND P/L. IS IT CORRECT? COUDL YOU HELP ME? HERE IS A SMALL COMPANY AND NO ACCOUNTANT. THANK IN ADVANCE!
Dear Advisors,I am very new for QBO btw I want to record correctly and clearly so I have many questions. Please understand me. Here is small ship agency so sometimes the Ship company(Ship Owner) sends money to our bank and we withdraw it as cash and delivery to the master on the ship when the ship is anchor in harbor. We receive only 200-300 delivery fee and the others are all their own money. For example, Ship owner sends 5,000USD + 100USD, we deliver to the master(captain) 5,000 on behalf of the Ship Company and we receive 100 for handling charge. In this case, it is not our revenue at all. So I want to just record for the cash as bypass (not our income/revenue) and then only I want to record the dlvy fee as an other income at our end. Which category for this bypass cash is correct one? Please advise the account type and detail type. Will be highly appreciated it.
I want to print individual payment receipts to send with each check, Checks have already been printed . running accounting pro 2009
