Category: Deposit
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How to Match Stripe Deposit in QuickBooks Online Bank Feeds | Invoice minus Fee
How to Match Jobber by Stripe Deposit in QuickBooks Online Bank Feeds Recording invoice payment minus Stripe merchant fee #QuickBooks #QuickBooksOnline #QBO #Banking #SalesReceipt #Deposit
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How to record Prepaid Unearned Income? How to convert this Prepaid Unearned Income to Revenue Income when it becomes Earned Income?
As a general accounting method (especially if you’re an Accrual basis)*, you would record Prepaid Unearned Income from Customer to a Current Liability account. See the screenshot below for how to create this account in your Chart of accounts. You’ve two ways of handling this, select one which works best for your business. Option 1: If you’re depositing this…
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How to handle refund on a debit card from a vendor to the project
How to handle refund on a debit card from a vendor? It’s downloaded as a bank deposit in bank feed. How can I assign that credit to the project? It involves few steps process to handle vendor refund on a debit card to the project in QBO. 1) Create Vendor Credit (Plus sign at the…
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I need to edit deposits and want to make it sales receipt instead. How can i do with without deleting the transaction.
There is no way to switch transaction from deposit to create sales receipt. Delete entered deposit Create new Sales Receipt
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How to enter one bank deposit & match to several different invoices
#1 Create Client Invoices #2 Receive Payment Select Deposit to: Undepeposited Funds account #3 Bank Deposit: match several payments for several invoices to one bank deposit slip. QuickBooks Online: Enter one bank deposit & match to several different invoices
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In Peachtree I enter receipts from cash I received into two different accounts. Depending whether is rental payment or security deposit. Now, how do I create cash accounts in QB?
In newQBO, you will need to create new accounts setup in Chart of Accounts: Cash Account (Bank Type) Rental Payment (Income Type) Security Deposit (Other Current Liabilities Type) (From Company Gear, top upper corner > select Chart of Accounts under Settings header) Also, if you are creating Sales Receipt, you will need to Product/Service Item…