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Upon posting a payment to a/r customer the original amount to be paid is double in Amount due so the invoice always looks like it is due.  The A/R GL matches the listing so I am not sure how to fix this issue.  I currently have 4 customers with this issue of which 2 of them I over charged due to it.  I have upgraded my Quickbooks 2013 to Quickbooks 2019 and the problem is still happening.  I can't find anything on this on google.  Can anyone help?

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His CPA files a 1040 with a Schedule C. ( not much info from him) Would it be easier to set then up separately? I know QB isn't really made for personal use. I am pretty sure there were funds were used to pay expenses for personal use.

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We made a purchase using both gift cards and our credit card. How do I record this in quickbooks online?I uploaded the receipt which shows the total amount, because we want to keep track of the total value of the item. How do I match the credit card transaction with the full amount of the expense?Thanks!

On QBO: I have an invoice from a supplier I forwarded to the receipt e-mail so it shows up in my Receipts. On the Receipts screen, I am trying to use this file to create a payable entry (credit AP debit Inventory). But when I use AP as my Bank/Credit account, I get an error: "You need to select a different type of account for this transaction." How do I do what I'm trying to do?

is there a way to differentiate?

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I deal in multiple currencies.  When I exchange foreign currency to my home currency, I often will make wire payments to overseas suppliers at the same time.  This creates one withdrawal from the foreign account that needs to be split into bill payment X and Y, and the remainder is exchanged a 1.2345 to home currency. What is the best way to record this?  A general journal entry?  Or will that leave the bills as forever unpaid?  How can I keep this organized for account reconciliation later?

Will Dark Mode become available for QuickBooks Desktop on Windows/PC?

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I wrote an invoice off to bad debt 2 years ago now the customer is paying it... how do i accept payment on this? 

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Hey everyone, I am trying to work with a new client that is a self employed dietitian and consults our of multiple clinics who refer clients to her, she gets payments semi monthly from these clinics. How should I go about recording this revenue in QuickBooks online? Thanks in advance 

Hi I was wondering how to record this.   I had an issue with a customer before quickbooks that now was a problem so I gave him a payoff for the situation.   I was wondering how to record this in qbo I don’t want to issue a refund as there is nothing to refund to.   Thanks for any help.   

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Hello. How to record COVID rent relief cheque received from landlord of building of an office where business is conducted? Thx

A previous bookkeeper posted some payments via a sales receipt. No tax was recorded on these receipts, and they were recorded and paid in a previous year. What is the best way to adjust these receipts, so that tax gets added, and what posting date do I use. I should add that the correct amount was collected. We just need to adjust the sales and tax amounts. 

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