Sales & Customers
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Hi, I had to pay Fido $2,500 and CBV collection gave me a settlement for $1,250I have the fido bill registered under the vendor. it included HST.How do I register CBV and how do I do with HST? thank you, Ali
HelloWhen I edit the invoice Qty column is in decimalswhen I hit the print preview, the quantity column is printed in hours formatHow can I make the quantity column in the printed invoice go back to decimal format? thank you for your time Pierre
Good afternoon, I have a question regarding refund to customer.In Fiscal year 01, We issued a refund of $240 to customer (for the sales rendered in FY 01). But we won't pay them until FY 02. How can we issue the refund to decrease sales in FY 01 and put the $240 to Accounts payable? Refund receipts function seems to record the refund and payment right on the date on refund receipts. Please advise.
Hi, we are a property management company that from time to time has to recieve rental payments for our clients from their tenants. The main reason for this is because the clients do not accept e-transfers, so we accept the transfer and then we write a check from our company to the owner. The issue at hand is that when we deposit the rent, it looks like an income on our end, however its just a passthrough. How should I classify these deposits ? And how should i classify the withdrawal from when I reimburse my client ? Thanks
Good afternoon, I have a transaction in my bank from a customer that short paid an invoice and i need to apply this payment to an invoices that does not match.In the bank I have a deposit of $100, and the invoice is $126. How can I record this transaction.Thanks youAriel
