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We received a water bill from the water company that we bill to our tenants. We're a condominium association. This bill shows a negative amount because of rebate. I received a manual general journal to encode to QB that is to close the AR (debit) against Other Income (credit) to apply the said rebate. However, QB doesn't let AR account on the General Journal unless there is a specific customer. How do I encode this?
When I type the data for a new customer, the Gmail option is no longer in the drop-down.
Hi, We use Factoring for a couple of our Client invoices. I would be grateful if someone could advise: How to record payments against Client invoiceHow to record advance payments to us from the factoring companyHow to record fees charged by the finance companyThere is very little clear walkthroughs online and QBO techies cant seem to assist! Thanks,
I'd like to start using the projects feature, but I can't seem to find a way to easily select multiple expenses and add them to a project. Most of my expenses are brought in as rules via the bank feed, and we use a lot of the same vendors for multiple projects. What I would like to be able to do is go to the 'expenses' page and tick the box next to lots of transactions then assign them to a project. At the moment I seem to have to open each expense, click the dropdown and find the project, which is going to take forever. Any thoughts?
