quickbookshelp101.blogspot.com

QuickBooks Help

Monday, October 20, 2014. Customer payments entered in error. Http:/ support.quickbooks.intuit.com/support/Articles/HOW12342. The Support site is very helpful, if the above link does not work, here is the information:. Correct customer payments that have been deposited and reconciled. You can move a payment that has been incorrectly applied from one customer to the correct customer, if the payment has already been deposited and reconciled. To correct a misapplied payment:. Menu and select Receive Payments.

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Monday, October 20, 2014. Customer payments entered in error. Http:/ support.quickbooks.intuit.com/support/Articles/HOW12342. The Support site is very helpful, if the above link does not work, here is the information:. Correct customer payments that have been deposited and reconciled. You can move a payment that has been incorrectly applied from one customer to the correct customer, if the payment has already been deposited and reconciled. To correct a misapplied payment:. Menu and select Receive Payments.

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2 detailed instructions

3 select the customers

4 select the banking

5 click the cancel

6 click the payments

7 select the edit

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QuickBooks Help | quickbookshelp101.blogspot.com Reviews

https://quickbookshelp101.blogspot.com

Monday, October 20, 2014. Customer payments entered in error. Http:/ support.quickbooks.intuit.com/support/Articles/HOW12342. The Support site is very helpful, if the above link does not work, here is the information:. Correct customer payments that have been deposited and reconciled. You can move a payment that has been incorrectly applied from one customer to the correct customer, if the payment has already been deposited and reconciled. To correct a misapplied payment:. Menu and select Receive Payments.

INTERNAL PAGES

quickbookshelp101.blogspot.com

1

QuickBooks Help: Sales Tax Setup and Use

http://www.quickbookshelp101.blogspot.com/2014/10/sales-tax-setup-and-use.html

Monday, October 20, 2014. Sales Tax Setup and Use. You need to set up the sales tax item. 1 Go to Edit, Preference, Sales Tax. 2 Click on the Company preferences tab. 3 Click Add sales tax Item Create Sales tax items in the items list make sure you have noted that you charge Sales Tax. 4 Click the remaining preferences as applicable. 5 Edit your customers to be taxable or non taxable. 6 Edit your items to be taxable or non taxable. 7 Add sales tax to the footer section of the invoice template.

2

QuickBooks Help: 4 line 1099 address to include DBA in QuickBooks

http://www.quickbookshelp101.blogspot.com/2012/01/4-line-1099-address-to-include-dba-in.html

Saturday, January 14, 2012. 4 line 1099 address to include DBA in QuickBooks. You can access this link that provides the information below:. Http:/ accountant.intuit.com/support/document.aspx? Printing a 4 line address which included the DBA on a 1099 forms. To resolve this issue:. Menu, select Vendor Center. Right-click on the Vendor. Name, select Edit Vendor. In the field " Company Name. And the "Company Name". To view the 1099:. Menu, select Print 1099s/1096. Enter the correct From. Date, click OK.

3

QuickBooks Help: Overstated income Customer payments posted twice due to Undeposited Funds Issue?

http://www.quickbookshelp101.blogspot.com/2012/02/overstated-income-customer-payments.html

Friday, February 24, 2012. Overstated income Customer payments posted twice due to Undeposited Funds Issue? Do you thing you have duplicate Customer payments posting? You probably don't have duplicate payments, just payments that need to be matched. Http:/ quickbookshelp101.blogspot.com/2011/05/undeposited-funds-feature.html. Http:/ support.quickbooks.intuit.com/support/Articles/HOW12342. LG Schwarz and Associates. Subscribe to: Post Comments (Atom). LG Schwarz and Associates. View my complete profile.

4

QuickBooks Help: Need to correct 1099 form in QuickBooks?

http://www.quickbookshelp101.blogspot.com/2012/01/need-to-correct-1099-form-in-quickbooks.html

Sunday, January 15, 2012. Need to correct 1099 form in QuickBooks? This article lists the steps to print 1099-MISC forms that were missing or needed corrections at the time the original set of 1099s were created. Note: Make sure all 1099s to print are already corrected or created. Select the File menu, and select Print Forms 1099s/1096s. Select the Print 1099s button, and select the date range to use for populating 1099 forms and click OK. Last Calendar Year is the default choice. Subscribe to: Post Comm...

5

QuickBooks Help: Bill shows as unpaid in QuickBooks-check was written to pay

http://www.quickbookshelp101.blogspot.com/2014/10/bill-shows-as-unpaid-in-quickbooks.html

Monday, October 20, 2014. Bill shows as unpaid in QuickBooks-check was written to pay. Did you enter a bill and then enter a check to pay the bill? The bill will still show as unpaid because it is not "linked" to the check. To correct this payment:. 1 Go to the check written to pay the bill and double click to open it. 2 Enter Accounts payable in the Expense Account drop down list on the lower portion of the check. 3 Go to Vendor Pay bills click on the bill. This will link the payment to the bill.

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quickbookshelp101.blogspot.com

QuickBooks Help

Monday, October 20, 2014. Customer payments entered in error. Http:/ support.quickbooks.intuit.com/support/Articles/HOW12342. The Support site is very helpful, if the above link does not work, here is the information:. Correct customer payments that have been deposited and reconciled. You can move a payment that has been incorrectly applied from one customer to the correct customer, if the payment has already been deposited and reconciled. To correct a misapplied payment:. Menu and select Receive Payments.

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Stop Struggling with QuickBooks by Yourself. Call in the Expert Pro Advisors of Express Tax and Bookkeeping Services. Helping small business with Quickbooks accounting and setup and training for over 10 years. Get QuickBooks Help in Fort Lauderdale by a QuickBooks Pro Advisor! Express Tax and Bookkeeping Services. Has the in-depth knowledge of today’s tax laws and the skills needed to help you maximize the full benefits of using a licensed virtual bookkeeper. How Can I Help You?