Transactions
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Hi,Would you be able to help me enter an accrual transaction correctly, please? I was using another book-keeping system last year.I was told to enter an accountant fee of £250.00 dated the last day of my financial year 2019 (31/05/2019) when I was submitting my corporation tax for that year.I switched to QBO recently and I made a journal entry for this.I then received an invoice on 30/03/2020 and I made a payment immediately.I realised afterwards that the invoice was £270.00 and I already made bank transfer for this.I don't know how to reverse this transection as the figure doesn't match.I also am not sure making a journal entry is the correct way to record this transection either.Can anyone advise me on this, please?
Good morning, I’m using QuickBooks Essentials and I enable multi currency. I created a customer and in Payment and billing tab from Customer information, I select the currency this customer pays me with.. The customer is overseas. But when I create the invoice, the Online payments is OFF. I click On Edit And check the payment methods I wish, and OK. Same thing, it’s OFF.How can I fix this?Thank you for your assistance
Hi, I have regularly rented a van from Enterprise and they take a deposit of £200.00 upfront along with the rental cost. So, I currently have a debit from my account of £275.00 and 5 days later the deposit of £200.00 is credited back. Before I record this completely wrong, does anyone have experience with this and how to record it correctly to prevent showing the returned deposit as a form of income? Thanks Craig
