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| Expert | Average Ratings | Expertise |
|---|---|---|
Linda Saltz, CPA, QBalance.comAvailable
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QuickBooks best practices, troubleshooting, accounting, tax We have over 70 pages of website content about QuickBooks tips, running a business, tax and business startup at http://www.qbalance.com | |
Karin HostetlerU.S.
Available
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I am a QuickBooks certified Professional Advisor and can answer questions on Quickbooks Basic and Pro, all versions through 2009. I do onsite and remote consulting through my website at http://krh-quickbookshelp.homestead.com/ |
Hi David, You can set up inventory to point to another WIP (work in process (other asset type account) instead of a Cost of Goods Sold account. So you can make inventory adjustments by job when you
Hi Jennifer, What you will need to do is created a journal entry to reflect the discount (Newer versions of QB give the option to adjust the payment) The journal entry would be: DEBIT Sales Tax Payable
Hi Amanda, My apologies for taking so long to answer, I never received the e-mail notice that you'd ask a question. If you just want to run a report to show those customers that pay by credit card
Hi Ben, Lets assume the service charge for a $39.99 transaction is %1.17 so you only deposit $38.82 Receive the $39.99 on a payment or sales receipt Include that $39.99 on a deposit transaction
Hi Anne, Changing your chart of accounts may have major ramification if you were to change the account types. It would have a direct effect on your profit and loss and balance sheet. If you were to just
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