About Tena_Lewey

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About Tena_Lewey

QuickBooks ProAdvisor and Independent Bookkeeper serving small to medium sized business.

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Re: Automated Sales tax needs to be turned off - period. In Texas ...

It's March 2024 now but I will respond with what I know after having seen a client through a major Texas sales tax audit. For most purposes Texas is origin base...

Tena_Lewey

Updated Mar 06, 2024
Re: I have invoices that say "paid but not deposited" that are more ...

As a side note, if you have the bank connected, make sure you are not entering the deposits that download, instead, do the Make Deposit as per my other reply he...

Tena_Lewey

1

Updated Feb 15, 2024
Re: I have invoices that say "paid but not deposited" that are more ...

These are most likely sitting up in undeposited funds. You need to "make deposits" that will match how they land in the bank. Pull the bank statement if needed ...

Tena_Lewey

Updated Feb 15, 2024
Re: How do I account for transactions that were business expenses, b...

I personally like to set up a cash clearing account for all things of this type. (like a cash on hand) type. The balance of this account should always land bein...

Tena_Lewey

Updated Feb 16, 2024
Re: How can record already paid payroll in quickbook ?

@nativetecIf by already paid payroll, you mean payroll paid before you subscribed to QBO Payroll, then there is an area in payroll setup where it asks you if yo...

Tena_Lewey

Updated Feb 15, 2024

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