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November 24, 2022
Question

Transaction that is both Expense and Office Deposit

  • November 24, 2022
  • 1 reply
  • 1 view

Hi all,

I'm trying to categorise a single transaction made to a supplier but it is combined expense (a months rent) and office deposit and Quickbooks won't let two different category types but used when trying to split. 

 

Can you please let me know how best to seperate these? 

Thanks


Dan

1 reply

Level 14
November 24, 2022

Hello Dan, 

 

Welcome to the Community page, 

 

You can split it into two categories although if the transaction is a money spent, you can only split it as an expense into two different categories but not split into part deposit, part expense. If you are needing this then you will need to speak to a trained and qualified accountant on how to then enter this into your account. 

November 24, 2022

Thanks Ashleigh,

Yes it's combined deposit and expense so I'll have a word with our accountant. 

Appreciate you coming back to me. 

Best regards,


Dan

Level 14
November 24, 2022

No problem at all their Dan any time.