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I have a customer who always pays cash/check/credit. However, on occasion, like today,he paid part of his $584.00 as:$500 Cash$84.00 Credit Card The sales receipt total is $584.00 When I go to "Banking, Make Deposit", the Entire $584.00 shows up, of course, and I cannot change the $584.00 to $500.00 and add another line $84 Credit Card.How is a split payment method on sales receipt recorded in a deposit? Thank you,FMW QBDT 2019 Premier
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When I view a bill payment, (for which I've already sent a remittance via email using Batch send) there's a tick box 'Send later' underneath the email address. Can someone explain its use please?
Morning All My tenant has paid his rental deposit to me which I have coded to the rental deposit account. however, I have just realised this should have been paid directly to my solicitor for him to hold. I need to show the money going out of the deposit account, how this best done? I was wondering if i should do a journal to show this? Many thanks
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