If using Simple Start - rather than complicating the issue, you can simply assign (categorize) the deposit to the same expense account you assigned in initial p...
That you for the reply Michelle.Perhaps I was a bit "thin" on the details. The Customers's transactions were balanced to zero (0) prior to creating the Refund R...
Hello Regina:Hopefully you can help me out.Background:Working with QBO AdvancedThere is a Merchant Account.There is an Income Checking account where merchant ba...
Hello Regina:Hopefully you can help me out.Background:Working with QBO AdvancedThere is a Merchant Account.There is an Income Checking account where merchant ba...
Setting up Contra Accounts is fairly easy although it does take a bit of preplanning.Yes it does make a difference on how you go about setting up the Contra Acc...
