Reports and accounting
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He wants to do fashion photography in my audio studio - no real info about him - am I vulnerable to being hacked or robbed? Aside from offering no refund- any other ways to safeguard?
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It always seems to change my invoice no. to a past, yet random, invoice no. from a previous invoice.
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Customer even sent me screenshot showing that he paid.
How do I find my customers and see transactions completed under their name?
How do I reflect merchant fees when I receive payment on an account? The transaction from my bank is $10 less than the account balance because of credit card merchant fee. When I match the bank transaction with the payment account and the amount it less than total due how do I post this?
I need to match with the open invoice and categorize to other primary income - royalties
recorded checks in January until the 24th. Since then have not recorded checks written.
How do I close out my check register from year to year?
I cannot make certain expenses billable to clients anymore. What happened?
Cant print an invoice that shows the “ship to” box!!
i need to open my jan bk rec and change a deposit category from Mobile Deoosit to Per Diem and thn close it again and then do the sam thing in Feb's bank rc Please help It should only take a few minutes - I cant move forward until I do this thanks inn adcvance
Last year I purchased a clover CC reader as my register. When I set up the account sync with my QBO it created a new Other Current Asset account. Now I my income is being recorded as deposits and as clover sales. When I make my bank deposits it does not show any way to match these deposits to the clover sales account. Is there any work around for this issues?
I have a business that I design and purchase coins to be manufactured. I then technically resell the coins to the customer. When categorizing my initial purchase from the manufacturer, will this be categorized as a costs of goods sold or an expense? Then my last question is, will my sale to the customer be a COGS or "income?"
