Reports and accounting
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ieinv #2 is $200I have a $100 credit from vendorWhen I go to pay the $200 how do I apply the $100 credit and only pay $100
I sell fabrics by the yard & need 1.5, 2.5, etc. options
For a construction business, how do I handle bank draws against the client's construction loan? Do I simply invoice the client and submit invoice to the bank and not even worry about the loan being recorded in qb? Or do I setup the loan as a credit card (as others have suggested) and just charge items to that account? Your advice is appreciated.
Hi,I am using prepayments (Account Payable) for vendors in a particular project to book some material. However, when i pay an actual bill (iron) through the Account Payable (prepayment) and generate PnL report, the complete prepayment amount is shown as expense at the end of PnL report and is not adjusted according to the bills (iron) charged.Please advise to resolve this issue.
but QBO has not sent another email to vendor.
how to edit an asset account that you just created?
My customer paid an invoice I sent her, and within 10 minutes contacted me saying it was put on the wrong credit card. She asked me to refund. I contacted QB support and they helped me reverse a transaction through the merchant services area. I duplicated the invoice and sent it to my customer again, so she could pay with the appropriate card, and she paid it. I have a few questions related to this situation: 1. The first payment still shows up in my undeposited funds account. How do I account for this? 2. Is there a fee associated with reversing a credit card transaction? 3. I was charged a credit card processing fee for BOTH transactions. Do you suggest that should this happen again, I sent the customer an invoice with an addition fee attached for the reverse/refund transaction fee?
I am confused as to how to create a sub account under my operating account
