You still have to receive a customer payment and pay a bill using the credit that the JE created. Nothing is being bypassed. ALL income, expenses & payments are...
I think you can only post to one class when you create the paycheck. I would do a JE to move the salary from one class to the other. You would credit the class ...
How are you bypassing all of the rules for reporting gross revenue by doing a JE for payments? The revenue is recorded when you create the invoice and the expen...
Also, I use a desktop version of QB's.I am not sure if you use the desktop version or online and I am not sure if online functions work the same way.The type of...
I would do JE's.I would not create a bank account called Transfer A/R & A/P as bank accounts are cash accounts and that is not a cash account.When I do these ty...
