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Please let me know:As in Cash basis Balance sheet report A/Payable of Vendor bills do not show and when any journal made against the vendor bills then in cash basis report it shows negative A/c figure of the journal amount. How to resolve it. Suppose: There is a vendor bill for $100 which does not show as payable in the Cash basis Balance sheet report by shows in the accrual basis report. And a journal given for write off the bills for $ 100. ( A/c Payable debit $100 and Other Income Credit  $100 )The vendor's open balance got Zero. But in the Cash basis Balance shows -$100 payable. But in accrual basis it shows Zero balance the balance sheet report . How to resolve it?It would be great help for me if I got the answer ASAP please.Thanks

Please let me know:1. how to write of vendor's balance  bill (A/c Payable). 2. how to add/transfer credit card's previous due amount which was set as vendor when new credit card account will be set in the cart of accounts. I need the information ASAP, please help.Thanks

Does it required by tax auditor to reconcile Paypal account in qb . if need then how to do it?Thanks

Scenario 1: We need to create credit memo without auto attaching to invoice is that possible?Steps:1. Customer -> Already as one payment and one invoice attach to it.2. Created the invoice of "X" amount and then created the credit note of the same "X" amount.3. It auto syncs invoice and credit note created in point 2 and it results in creating one more zero amount payment.4. All 5 transactions showing Paid and Closed in the system. Check the screenshot attached. Expectation:1. Customer -> Already as one payment and one invoice attach to it.2. Created Invoice it shows open and then create credit note, it shows unapplied. Check the screenshot attached.  

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Hello, I moved my Business from the united states to my home country in Nigeria, i have been trying to set up sales Tax for Nigeria and it keeps showing California. I have tried to change my address but it still thinks i am in the US. How can i change this please. 

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i want to appear for quickbooks online accountant test 

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Pleas let me know how to enter an reversal/refund entry reversed the amount by the CC account to the same Cc account which already downloaded in CC field. When I selected add to same accounts its being created 2 expenses entry in cc register one is charges and other is payment.

Pleas let me know how to enter an reversal/refund entry reversed the amount by the CC account to the same Cc account which already downloaded in CC field.

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I Update Bank Shown in below names Try again in a few hours. (4000)

We are based in Dubai, is this available in our location? I have followed several instructions but my settings in Desktop QB don't seem to have the same options as everyone else.

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