About Pete_Mc

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About Pete_Mc

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Re: How would a payment reversal be categorized?

Same Category as you used originally. The two entries will then zero each other out.

Pete_Mc

Updated Nov 07, 2023
Solved Re: Call from "Quickbooks Support Team" - Fraud?

No real surprise. Scams like this will be around for a LONG time. Only real way to get rid of it is to get a LOT of people to start hounding their Congress Cri...

Pete_Mc

Updated Nov 21, 2023
Re: I deleted a previously reconciled expense item and my reconcilia...

Re-enter the item in the Checkbook Register (or Credit Card, etc.) with the appropriate Expense Acct, Date, etc. Then pull up last months Statement and Reconci...

Pete_Mc

Updated Aug 04, 2023
Re: On the purchase order print out there are field "approved by" an...

There is some limited editing you can do with the QBO forms. Or you can just leave them blank if your company doesn't track who authorizes POs. There are a num...

Pete_Mc

Updated Jul 25, 2023
Re: Can I deposit checks made out to the business in quickbooks chec...

Is this a payment from a Client for an Invoice or just a check you need to Deposit? If it is a Client Payment or Vendor Refund, etc., then you really need to m...

Pete_Mc

Updated Jun 20, 2023

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