QuickBooks Q&A
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Hi I am trying to record the following scenario: I have several ATM cash withdrawals from the bank account. I need to offset these against a supplier invoice I have received after the fact. The supplier was paid cash in advance of receiving the invoice. I cannot find a way to show the outstanding invoice as being settled by the advance ATM withdrawals? Any help appreciated ThanksMark
Good Morning,I work for a charter school and just took over the financial side. The loan had not been recorded on Quicbooks and I did that. The loan paid in full by another organization. The payment went straight to the bank. We will pay the amount for the pay out to them. How do I show this?Also, quickbooks has never been reconciled with bank statements since May of last year. There is a category used in the past named clean up financial. Can I use this account so my February reconciliation is the same from the bank?Thank you so much
I am trying to import a quicken csv on a mac. Despite following all directions, the date column will not format correctly to match, thus completing the import. And the ability to convert to a windows csv does not seem to be an option.
we received from our Auditor.. please help me
Hi, Due to COVID I've agreed longer payment terms with suppliers but as I'm coming to the end of my accounting period I need to record these as current liabilities as a creditor. I can't find a way to record a creditor without recording it as an expense. As it's a Ltd company I have no option to do cash based accounting but when I try the system just asks me to upgrade, is this not possible on the simple start plan?
COMPANY INCORPORATED IN USA BY INDIAN PRAMOTORS, ACCOUNTS WILL BE OPERATED FROM INIDA COMPANY NAME: [complete address removed] PLEASE ADVICE
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