Hello, when in the Payments to Deposit window you said to check off only the transactions that match the amount that was deposited into the bank so to make reconciling match. But how would we know this at the time we are creating the deposit?
Customer payment is only done after writing an invoice or after recording cash sales,at the end of the end I hve to come back n make a general customer payment in regard to my cash sales I recorded using a sales receipt
I have bank feeds linked to QB when I apply payments it shows double deposit. The check deposited in the bank account and the record deposit from the invoice. How can I fix that? Please help!
Quite often get a cheque or cash for payment from a one time customer. I don't want to add this person into the customer list as may never sell then anything again. What is the best way to handle this? I am thinking of starting a Miscellaneous customer and then write the information in same as for invoicing Miscellaneous. Is this a option?
For a Free QuickBooks Pro 2020 Introductory Course go here: theskillstream.com/quickbooks-pro-2020-intro-course
Hello, when in the Payments to Deposit window you said to check off only the transactions that match the amount that was deposited into the bank so to make reconciling match. But how would we know this at the time we are creating the deposit?
Customer payment is only done after writing an invoice or after recording cash sales,at the end of the end I hve to come back n make a general customer payment in regard to my cash sales I recorded using a sales receipt
I want to consistently tag transactions. But i found that there is no Tag field in minimum such docs:
- Receive Payment
- Journal Entry
I have bank feeds linked to QB when I apply payments it shows double deposit. The check deposited in the bank account and the record deposit from the invoice. How can I fix that? Please help!
I have the same problem! Please advise how this interacts with bank feeds :) thank you!
Miranda did you find an answer? Please share :)
Quite often get a cheque or cash for payment from a one time customer. I don't want to add this person into the customer list as may never sell then anything again. What is the best way to handle this?
I am thinking of starting a Miscellaneous customer and then write the information in same as for invoicing Miscellaneous. Is this a option?
customer has paid me 2 out of 5 and the remaining 3 is other charges or exp. how can I record the whole transaction in one window
I am not getting the "Payment to Deposit" window to show up?
omg thank you so much!
Happy to help!
awesome
Can I search the customer by invoice # while on the customer payment screen?
You are too fast and confusing things. You should discuss one thing at a time for easy flow. I think you are not a good tutor.