@jsedigo2Your goals are shared by many QBO users. Unfortunately, QBO cannot automatically reclassify prepayments from anything other than A/P to an expense on y...
@jsedigo2"Just wanted to clarify two things though. Since I will be using a Check transaction, it will immediately record this as an expense in the cash basis r...
@jsedigo2I'm not sure if this will accomplish what you want, but when you make a prepayment to your vendor, use a Check (Create > Check) transaction and assign ...
@sw1222Wow, you've been getting some extremely poor answers from QB staff. The easiest way to close this account is to create a journal entry that debits an Oth...
@KTA MassageCategorize (don't match it to sales receipt 2395) the 2-19-26 mobile check deposit to an income account. Categorize the 2-24-26 returned payment to ...