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I need to record bad debt, but don't have invoices in QuickBooks .

Hi, How would you sort out a bill that you do not intend on paying, but you want to keep it recorded? It seems like unpaid bills still show as a job related cost even if you dont pay it. BTW: I am a contractor and the bill is not paid due to faulty work by the vendor.

Can you print the add/edit multiple lists?

thank you so muchh ❤❤❤❤❤❤❤❤❤❤

Hello. Is it possible to use one email address and phone number for 2 QuickBooks.

Thanks

I have buy diesel 40 ton @ 1020 USD and sold it on 40 ton @ 915 USD now I have loss on 26 ton @ 105 USD = 4200 loss

Question , what would happen to the 1st invoice for $500 since this new invoice which includes the $500 + bounce check fee is paid? Is the first invoice cancelled and payment applied to the new invoice?

Can someone send me a link so I can help with the bookkeeping when I do not have Quickbooks? Or basically I am asking, if they send me the link will I become one of the users and I would not need to buy Quickbooks to use it?

I am confused. It seems that you just created another invoice that doubled up the income. So now you need to report $500 extra income? It should be an expense item?

Thanks for a straight forward tutorial. No fluff! Straight to the point! I appreciate it.

Grateful! That is such useful information, it's been too long for me wondering....... And your delivery is ****. <3

Why there's no add new users in mine? Please help.

A name or iteam name in Quickbook takes only 31 characters... SO Can I Increase the number of characters? and if yes so let me know how do i increase? Please guide me...

Is there a way in quickbooks desktop to book bad debt using the allowance method? I really would like to see my A/R NRV.

Thank you for this. Exactly what I was looking for!

Thanks! It helps.

HOW DO I ENTER A FRAUD CHECK AND THEN BANKS CREDIT?

Thank you! This was helpful.

I loved it

So good! Thank you for being thorough but not long winded! I needed a quick refresher and you provided exactly what I needed. Thank you!

Hello mam, would you please like to tell me, can I purchase two different quickbook license for same company process?

THANK YOU SO MUCH!!!! Extremely helpful video! I had my bad debts done in minutes! I have overpayments on my A/R Aging Detail. How do I handle those??

Very well explained and to the point!!!

Perfect

I have a client that wants to trade in an old boat for 50,000 for a new boat that's worth 100,000. Is it the same process to apply this trade in to his invoice?

Thank you. You are awesome!!!

Thank you very well explained

It would help if you spoke at a slower pace

THANK YOU!

Very Helpful. Thanks

I have an invoice from a vendor but my customer doesn't wish to pay him coz he isn't happy with the work that was done. The vendor is okay with this, but I need to get the invoice out of my accounts payable list. How can I do that? Please help! Sorry to ask a question totally out of context on this video

Would love to see how to map the network. My computer spontaneously disconnected after a power surge

Hello there, thank you for this helpful insights. If I may ask, kindly, after adding the user, can the QB desktop server synchronize, in real time, what the secondary user is entering ( during data entry ) that as an admin I may have an updated file from time to time in the course of such entries? Without having to log out ( as an admin) and log in (as the user )?

Thank you this was very helpful. Life saver. Again Thanks

Thank You

How at left of your quickbooks screen have opened a menu or tasks views or opened window list menu appeared? Please tell me..

With the above, you are assuming the added users are using the same computer as the administrator. To have a more wholistic video, you need to include Mary and Susie's access from THEIR computer. How is that done?

The video sound is pretty good, beyond my imagination

Does QuickBooks track role changes? Like when a user change their role within the system?

Very well done. Thank you so much. I have a question for you on a different matter. I have a customer who purchased something over the phone, but hasn't come in for it OR paid for it yet. That was last Quarter and i have since remitted my hst to the government. I cannot reach this person and it is rumoured that they have passed away. How can i reverse this transaction so i don't mess up taxes? I'm using quickbooks 2018 desktop, using accrual method and not tracking inventory.

Lol; how does one restore?

how to remove audit trial with question desktop? thanks

Thank you, awsome explanation 👌 and about name squiggly bracket . I call them small brackets

I have a question: why this invoice shows up in the Sales Tax Liability report? Why do I pay tax for the money I didn't receive? What did I do wrong?

great advice!

Excellent instruction Thanks

How to payment that

How can i record Shared office expenses payables and Receivables. We have multiple companies in single roof. All administrative expenses and office rent paying by company A and at the month end or quarterly Company A will issuing the debit note to Company B.

I have a few clients who have paid; however, due to international wire charges, the payments come up short. I'm now trying to reclaim the VAT that we would've paid for on those invoices. Should I use this credit memo method or should I use the discount method? I know that the credit memo would decrease the VAT, which is what I'm looking to do, but can the discount method also work to reduce VAT Output?