Sales & Customers

Hi, we are a property management company that from time to time has to recieve rental payments for our clients from their tenants.  The main reason for this is because the clients do not accept e-transfers, so we accept the transfer and then we write a check from our company to the owner.  The issue at hand is that when we deposit the rent, it looks like an income on our end, however its just a passthrough.  How should I classify these deposits ? And how should i classify the withdrawal from when I reimburse my client ?  Thanks   

No text available

No text available

Good afternoon, I have a transaction in my bank from a customer that short paid an invoice and i need to apply this payment to an invoices that does not match.In the bank I have a deposit of $100, and the invoice is $126. How can I record this transaction.Thanks youAriel 

No text available

No text available

No text available

No text available

No text available

No text available

No text available

No text available

No text available

No text available

No text available

No text available

No text available

No text available

After the first invoice for Project#1 (under Customer #1), any subsequent invoices on other projects (i.e Project#2, Project #3 for the same Customer#1) has the total of the previous invoice and the new invoice. I want to invoice each project seperately. How do i accomplish this?

My customer pay for 1000bags. So there PO also indicate 1000 bags price and total bags requesting and the amount that they need to pay.  Example: In PO in total order 10,000 in qty  and amount 1200 for M (which is 1000 bags price) and total due = $12,000 When we send the orders, in the delivery slip we enter total rolls in total and  in description Each roll has 500 bag . Example: Total Rolls = 10. Each roll has 500 bags. We don't enter total amount of bags.  (Here is the problem occurs when I create invoice) Every time I need to find the total bags when am doing Invoice. Example: 10 X 500 = 5000 /1000 = 5. So I enter  "5" in total column in QuickBooks and enter the rate as $1200 of their PO price. Now the total amount displays as $6000 is due. ( So many delivered items will be in each invoice. There will be 10, 15 invoices in total and each time I need to this crab. Each customer has different style of paying. Some

No text available

No text available

No text available

No text available

No text available