QuickBooks Q&A
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I'm confused and need some help. Story: Customer Steve signed up for a yearly product by accident, and only wanted monthly. Yearly Product: $1,089.00 Monthly Product: $99.00 Customer charged $1,089.00I then gave a cc refund back of $990.00 (Leaves the $99 payment for his purchase, which is now correct) All good so far...... Here comes the credit card deposit, which I do not know how to mark in QBOL bank screen: 2/19/21 - Received cc deposit of $1,140.57 This reflects: 1. $1,089 charge for Steve above. 2. $99.00 charge for Russell (another customer) 3. -47.43 - misc cc fees 2/22/21 - Deduction from checking account to cc company to refund above customer: -$807.29 deducted from checking account, which reflects the following: 1. -$990 refund back to Steve 2. $99.00 payment received from Patricks Purchase 3. $99.00 payment received from
Let's say someone sells on our behalf and collects money from customers. Deducts his/her commission and reimburses the remainder proceeds to us. The agent generates a monthly invoice for the commission charges. What should be the payment method for the same? Cash or Advance?
In my case it would be enough a manual pay button. At that specific moment I didn't have the amount at the account so now it asks to change my card. I tried differents cards
