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1641 Topics

need to talk about subscriptiopn which not able to pay through credit card

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5 years ago

linda-brain-reha

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How can I add Stripe app?

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When can I get a unit of measurement for inventory items in QuickBooks Online ?

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5 years ago

prince-sharma087

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Dear Sir my prospective client is e commerce operator. pls suggest for him how to integrate the online plateform with quickbook and also payment gateway integration done

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5 years ago

Abdul Rehman

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How to record net income distributions among partners?

Hi All, We are in testing phase of QuickBooks Online Plus. We have made following test transactions:Entered Opening Balances Entered Partner's ContributionsEntered ExpensesEntered SalesEntered AssetPerformed Asset DepreciationWe are getting certain value of NET INCOME.  Now guide, how to record the profit/net income distribution among all partners, in the system. Regards,Abdul Rehman.

5 years ago

DansigwaNew Member

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Purchase and Accountability of Fixed Asset

How do I Account for the Purchase of Fixed Asset through the use of a Credit Card? I simply created a new Fixed Asset Account & classified such an Expense through the respective Credit Card Account. But I was surprised to realize the Transaction had duplicated in my Annual Detailed Balance Sheet! How should I have Accounted for it to avoid Duplication? Attached please view the journal entries 

5 years ago

kingstonpublishingco

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How do I record a loan to the business and advance payment on vendor royalties?

I loaned my business $1,600 through my bank account to cover an advance royalty payment to an author. I am trying to ensure I made all the proper entries.  Loaning to Company:Credit $1,600 to Owners Liability -> Loan PayableDebit $1,600 to Bank Account Record the Bank Fee:Debit $100 to Bank AccountCredit $100 to Bank Fee Advance to Author:Debit $1,500 to Bank AccountCredit $1,500 to Other Current Assets - > Advance on Royalty Payment This is where I am confusing myself. How do I record the monthly repayment of the royalty to the company? I created a Vendor Credit on her Vendor Account to apply the monthly bills/payments to her royalty account. Vendor Credit:Category: Other Current Assets - > Advance on Royalty Payment $1,500Vendor Bill: Category: Royalty Payment -> $100 Apply Bill to Credit.   Creat Journal Entry to apply to advance? Debit $100 to Other Current Assets - > Advance on Royalty Paymen

5 years ago

ekmcktrading

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Does quickbooks Point of Sale app and the online version work in sync?

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5 years ago

prajjwaltraders4

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I WANT TO TALK WITH YOUR REPRESENTATIVE GIVE UR CONTECT NUM OTHER WISE CALL ME ON xxxxxxxxxx

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5 years ago

sathish