To fix the negative balance in the Purchase Return category in QuickBooks:Check the Return Process: Ensure the customer return was recorded correctly using a Re...
To view your totals for each class in QuickBooks, you can run a "Profit and Loss by Class" report or a "Balance Sheet by Class" report. Here's how you can do it...
Yes, if your customer has paid through QuickBooks and the payment confirmation says that the funds will be deposited shortly, they will typically go into your l...
Here are some steps you can take to troubleshoot and potentially resolve this issue:Check Data and Payroll Settings:Ensure that your QuickBooks' data and payrol...
When you void the invoice, QuickBooks will automatically create a corresponding credit memo to offset the invoice.Let's go through an example of voiding an invo...