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Discussion Title |
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Replies |
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Ask a Question or Start a New Discussion |
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Frequently Asked Questions
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Community_Guru_Amy |
Jul 28, 2008 08:24 am Community_Guru_Amy
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5302 |
11 |
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Archived Frequently Asked Questions
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Community_Guru_Amy |
May 01, 2008 09:52 am |
333 |
2 |
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NEW! *QuickBooks Community Newsletter*
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Community_Guru_Amy |
Jul 16, 2008 07:10 am |
106 |
0 |
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Check out the new Intuit QuickBooks Jingle Generator!
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Community_Guru_Amy |
Aug 07, 2008 08:44 am |
72 |
0 |
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How to record vacancy (as an income account)
Has Best Answer!
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gluall01 |
Aug 02, 2008 09:09 am gluall01
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101 |
8 |
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Shout-out for PCarson!
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Community_Guru_Amy |
Aug 12, 2008 01:16 pm |
34 |
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I take a 25% deposit prior to commencing work and was wondering what the best method would be to do this under QB.
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Ferellie |
Aug 19, 2008 10:34 pm Robert Wesolowski
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29 |
2 |
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recording future revenue
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Asteenbergen |
Aug 19, 2008 10:29 pm Robert Wesolowski
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21 |
1 |
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delay in QB funding a credit card deposit
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watertreatment |
Aug 19, 2008 10:18 pm Robert Wesolowski
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10 |
1 |
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Any problem with applying payment to finance charges before interest?
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SarahCO |
Aug 19, 2008 10:12 pm Robert Wesolowski
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7 |
1 |
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when I try to post the $10 payment I received from the customer, it is not visible on the receive payment screen.
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dorydan |
Aug 19, 2008 06:59 pm dorydan
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31 |
2 |
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Paypal service charge
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zona |
Aug 19, 2008 06:48 pm bvcstuff
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9 |
2 |
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Merging customer jobs with customer files
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lisaclarkcpa |
Aug 19, 2008 10:31 am |
9 |
0 |
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need help entering sales receipts
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Miseenplacellc |
Aug 19, 2008 07:51 am |
8 |
0 |
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Sales Deposits and Sales Invoices
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streakalo |
Aug 18, 2008 05:51 pm tbuell
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303 |
2 |
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How to receive payment with paypal
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zona |
Aug 18, 2008 10:06 am zona
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38 |
2 |
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petty cash box cash in/out tracking
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smkenney |
Aug 18, 2008 09:54 am smkenney
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25 |
2 |
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I need to be able to setup a sales agreement that enables me to do this creative invoicing the business model uses.
Has Best Answer!
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TheComputerGuy |
Aug 18, 2008 08:45 am TheComputerGuy
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20 |
2 |
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Apply Customer Payments to Line Items on Invoice
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CINDYAG11 |
Aug 18, 2008 05:36 am CINDYAG11
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21 |
2 |
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One of my unpaid customer invoices some how got credited to my Income account and now it shows up on my reports as income received.
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bjanke |
Aug 17, 2008 07:38 pm theleftbrain
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18 |
1 |
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Is there a way to have QB automatically link & show the new invoice number(s) & PO(s) generated on the sales order?
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64BIRD |
Aug 17, 2008 07:52 am 64BIRD
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40 |
4 |
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sales receipt voids in quick books 2006
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T.BoT |
Aug 16, 2008 02:15 pm Just_helping
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26 |
2 |
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Daily Register Sales need best method!
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QBneophyte |
Aug 16, 2008 09:56 am balboa
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709 |
11 |
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When a customer comes in and pays on his store account, how do I record this
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beaconbookkeep |
Aug 16, 2008 09:39 am balboa
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496 |
4 |
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How do I write off a A/R balance so that it does not effect my Cash Basis Financials?
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dmullins |
Aug 15, 2008 03:28 pm avanzar
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279 |
3 |
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Reversing a bad debt write off when the customer pays
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Synnewman |
Aug 15, 2008 05:12 am Mary1638
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128 |
14 |
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can't delete sales receipt "Sorry, another user has deleted this Sales Receipt. QuickBooks will remove it."
Has Best Answer!
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mattgb |
Aug 14, 2008 11:11 am mattgb
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68 |
2 |
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Delete item from undeposited funds
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SueR |
Aug 14, 2008 08:59 am |
39 |
0 |
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Trying to delete a sales receipt, but it says it's connected to a deposit
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CindyLooWhoo |
Aug 14, 2008 08:33 am KayeJ
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31 |
1 |
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Recording payments from parents - set up as customers or jobs?
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rok0808 |
Aug 14, 2008 08:31 am KayeJ
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53 |
1 |
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Deleting a Payment from a deposit
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Ralph0903 |
Aug 14, 2008 08:27 am KayeJ
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37 |
2 |
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Paying customers who also are vendors
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rebeccachatham |
Aug 14, 2008 08:19 am KayeJ
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28 |
1 |
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customer payment screen lists paid invoices
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chcrobert |
Aug 14, 2008 08:14 am KayeJ
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24 |
1 |
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Paid with cc, need to unapply so cust can pay by check
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zona |
Aug 14, 2008 06:18 am zona
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21 |
2 |
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Gift Certificates/Coupons
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weededJess |
Aug 13, 2008 01:58 pm jsnowrod
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302 |
3 |
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Fixing negative balance in A/R account
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Linas |
Aug 13, 2008 09:48 am CCRussell
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35 |
2 |
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Combine undeposited funds with an expense account
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crkmachado |
Aug 13, 2008 05:29 am crkmachado
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61 |
4 |
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How to enter a customer reimbursed purchase?
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Viki |
Aug 13, 2008 04:14 am Viki
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64 |
4 |
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How do I associate an estimate to an invoice, when QB doesn't do it automatically for me?
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KHerron |
Aug 12, 2008 05:15 pm KHerron
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39 |
3 |
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Marking COGS items as billable
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kathrya |
Aug 12, 2008 10:47 am mshearard
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50 |
5 |
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memorizing automatic receipt of customer payments
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Jcha |
Aug 12, 2008 10:15 am |
38 |
0 |
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I have a customer who gave me a deposit before order was finished and invoicing done - how to enter?
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rpspromos |
Aug 12, 2008 08:01 am adsutton
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37 |
1 |
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How to record customer advance payments on a Sales Order
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dsparks58 |
Aug 11, 2008 10:31 pm dsparks58
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49 |
2 |
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Receiving Payments from Customers for multiple locations
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werkowitch |
Aug 11, 2008 06:01 pm bradkl
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140 |
3 |
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Can you create a packing list for a sales receipt?
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maatceo24 |
Aug 11, 2008 02:33 pm |
35 |
0 |
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Write off of AR credit balances
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accounting99 |
Aug 11, 2008 10:40 am |
46 |
0 |
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payments received by a 3rd party
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salesguru |
Aug 11, 2008 08:49 am salesguru
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39 |
4 |
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How to have Sales Receipts deposit directly and not use the undeposited funds account
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pheard |
Aug 09, 2008 02:15 pm |
57 |
0 |
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Deleted deposit still shows customer payment
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bargainshop |
Aug 08, 2008 07:35 pm Frank8605
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27 |
1 |
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When I made a deposit in the bank from two different companies, the total was the combined amount from both companies.
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ACC75701 |
Aug 08, 2008 12:33 pm ldion
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31 |
1 |
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Memorized credit card Transactions
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CJF65 |
Aug 08, 2008 06:22 am Merriweather
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594 |
13 |
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How to record a bounced check when you don't invoice
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helpbytelephone |
Aug 08, 2008 05:41 am helpbytelephone
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49 |
2 |
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What am I supposed to have entered in my A/R box when receiving a payment from my customers.
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aguacaliente |
Aug 07, 2008 03:06 pm MDouglas
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60 |
1 |
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Customer Sale through finance company
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lingar |
Aug 07, 2008 08:27 am lingar
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51 |
0 |
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Record all checks seperately?
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helmettt |
Aug 06, 2008 04:08 pm balboa
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51 |
1 |
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How do I write off Bad debt
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pmead |
Aug 06, 2008 02:32 pm pmead
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120 |
5 |
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sales receipt for multiple customers
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kevin32 |
Aug 06, 2008 04:03 am ldion
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70 |
8 |
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Receive Payment and Make Deposit both show up in the check register?
Has Best Answer!
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lindadeal |
Aug 05, 2008 06:53 am lindadeal
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60 |
2 |
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Shout-out for oceansideservices!
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Community_Guru_Amy |
Aug 04, 2008 02:18 pm |
61 |
0 |
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25 cent balance in A/R account
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pbl-rlw |
Aug 04, 2008 08:40 am pbl-rlw
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55 |
2 |
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Gifts included in a payment check
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Jim200 |
Aug 03, 2008 06:03 pm ldion
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128 |
4 |
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Bad debt expense with sales tax
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JREAQB |
Aug 02, 2008 12:12 pm ldion
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50 |
1 |
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Received Payment lists undeposited funds instead of income account
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Skooter |
Aug 02, 2008 08:19 am Skooter
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107 |
13 |
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Please Help........Starting Mid year QB....deposits & sales Help....
Has Best Answer!
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kenuck |
Aug 02, 2008 05:36 am ldion
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53 |
9 |
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Receiving and Applying Payments in QB
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AZSW |
Aug 01, 2008 12:44 pm ldion
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111 |
10 |
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how do l enter off farm income in quickbooks
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TullochDale |
Jul 31, 2008 04:02 pm qbteachmt
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54 |
1 |
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How do I print a detailed statement of a Received Payment?
Has Best Answer!
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biz_kid1 |
Jul 31, 2008 11:06 am ldion
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50 |
3 |
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Receiving down payments from New customers
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kingman |
Jul 31, 2008 09:07 am ldion
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52 |
1 |
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Recording car purchases and sales
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wildwestusedcars |
Jul 31, 2008 05:44 am Frank8605
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244 |
3 |
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Can we Originate Loans to customers?
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roblapnj |
Jul 29, 2008 09:00 pm jctexas
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61 |
4 |
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How do I enter a stopped payment from a customer
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jetskidoc |
Jul 29, 2008 05:18 pm |
57 |
0 |
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Maintaining the unit cost while increasing sales price
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jmasie5990 |
Jul 29, 2008 01:19 pm ldion
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74 |
4 |
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Receive payments directly to checking account
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tsalkow |
Jul 28, 2008 03:04 pm SarahCO
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69 |
2 |
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Shout-out for Frank8605!
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Community_Guru_Amy |
Jul 28, 2008 05:16 am Frank8605
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55 |
1 |
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Writing off small balance
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vangerm |
Jul 28, 2008 12:14 am vangerm
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78 |
2 |
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How to record customer advance payments?
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40acresandamind |
Jul 27, 2008 08:36 pm theleftbrain
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52 |
1 |
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is there a way to enter a plan as a sale with an installment payment?
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Markakauf |
Jul 27, 2008 08:57 am |
85 |
0 |
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Transfer funds from undeposited to income account
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Scott2634 |
Jul 27, 2008 06:03 am ldion
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62 |
1 |
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OpenOffice instead of MS Word for Quickbooks Letters??
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jennyjay |
Jul 25, 2008 07:34 pm theleftbrain
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437 |
8 |
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Recieving funds in an invoice vs "receive payment"
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tim_R4K |
Jul 25, 2008 07:08 am Mary1638
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98 |
8 |
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recording a returned check
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Mrs357 |
Jul 25, 2008 06:46 am Frank8605
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61 |
1 |
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have a subcontractor of whom pays me for the temporary use of my facility. how do i log this in?
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jimmyd83 |
Jul 25, 2008 06:06 am Frank8605
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68 |
1 |
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Donation entered is immediatley turned into a negative number
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jshott |
Jul 24, 2008 06:10 pm Mary1638
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55 |
5 |
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apply commission earned to customer balance owing
Has Best Answer!
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pserrot |
Jul 24, 2008 01:45 pm TypoD
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80 |
2 |
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How to Track Gift Certificates
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mmbarnes |
Jul 24, 2008 01:12 pm hrsh267
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301 |
4 |
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creating A/R sub-accounts
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Advocate56 |
Jul 24, 2008 05:33 am Frank8605
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219 |
3 |
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How do Memorized Transactions work?
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KathyT2 |
Jul 23, 2008 08:58 pm Robert Wesolowski
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84 |
3 |
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Accountant combined two companies... and didn't do a good job.
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oopw |
Jul 23, 2008 06:55 pm ldion
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66 |
1 |
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Writing off customer debt
Has Best Answer!
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riffleair1 |
Jul 23, 2008 01:37 pm ldion
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114 |
4 |
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Receiving a payment with interest
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sharpearch |
Jul 23, 2008 09:00 am sharpearch
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63 |
2 |
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Customer Payment stuck in undeposited transactions
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SandyArtios |
Jul 23, 2008 08:36 am Mary1638
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76 |
1 |
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No action when I press Save and Close
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emilslx |
Jul 22, 2008 11:42 pm emilslx
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63 |
4 |
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Customer pays us and we dispurse money - do we use a holding account?
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geneskaf |
Jul 22, 2008 04:51 pm |
88 |
0 |
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Receiving money to multiple accounts
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befferk |
Jul 22, 2008 01:52 pm ldion
|
75 |
3 |
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How to Disable AutoFill in Credit Card Date/Year? Autofill is off.
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popashack |
Jul 22, 2008 12:52 pm |
73 |
0 |
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How do I run a backorder?
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Torspo |
Jul 22, 2008 10:00 am |
77 |
0 |
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How to write off a negative A/R from a closed period
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Tbennett2 |
Jul 22, 2008 06:34 am Frank8605
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122 |
2 |
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Using QB for customer info and a/r only
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duekeeper |
Jul 22, 2008 04:55 am Robert Wesolowski
|
59 |
1 |
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Clearing a/r for employee loans/purchases with outsourced payroll.
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elpme |
Jul 21, 2008 04:09 pm Robert Wesolowski
|
71 |
1 |