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test32 · ‎05-10-2019

How to account for several convertible loans I'll be receiving. How do i set up the chart of accounts for it? Is the Detail type "notes payable" or should it be "Other long term liability "? Should I set up an account for each amount received?

test32 · ‎05-03-2019

here's a screen shot [REMOVED]

test32 · ‎05-03-2019

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test32 · ‎05-03-2019

Thank you, however it didn't work. I don't have the "payment detail" section. I see personal details but that is it. I'm not sure if that section is only available if process payroll via QB which we don't.

test32 · ‎05-02-2019

Step 3 does not exist under the Tab Contractors. I see it under employee but I am trying to update the banking information for a contractor? He changed banks and wants payments to go to his new bank. Is there a way to do this. I called QB support but he didn't seem to know and said i should create a second profile and then merge them. Does someone knows of a better way to do this?

test32 · ‎05-02-2019

Thank you! I don't see any of the tabs you mention. Is that because I have QB online? I can go to Vendors but there is not tab called Vendor Center

test32 · ‎05-02-2019

How can I update the ACH for a contractor?

test32 · ‎11-26-2018

Thanks! What exactly do you mean by " you receive the 1750 with an item that posts to the bug escrow liability account" How exactly is that done in QB

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