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accept: Record opening balance

I checked already , and it needs to logout from QB and sign in again to accept the new item created with the GL account i need .

it is working Ok now .

Resolution for 'accept issue: 'Record opening balance' available: Yes.

The accept issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the accept issue yourself by looking for a resolution described in the article. If it is a complex accept issue or you are unable to solve the issue, you may contact us by clicking here or by using other accept support options.

For more information about resolving issues related to accept in Quickbooks/QBO or to get support for the issue 'Record opening balance', click the link below:

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accept: If a vendor sends an invoice for $1000 and you are a non-profit, and accepts $700 as payment and the $300 balance counted as a donation, how is this recorded?

The Donation In Kind is done for a Customer Name. Create and use a Bank account named for DIK. “deposit” that sales receipt (donation form) here. Use this bank account to enter the ‘expense” for the other $300 for what you bought from the Vendor Name. A Donation in kind […]

Resolution for 'accept issue: 'If a vendor sends an invoice for $1000 and you are a non-profit, and accepts $700 as payment and the $300 balance counted as a donation, how is this recorded?' available: Yes.

The accept issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the accept issue yourself by looking for a resolution described in the article. If it is a complex accept issue or you are unable to solve the issue, you may contact us by clicking here or by using other accept support options.

For more information about resolving issues related to accept in Quickbooks/QBO or to get support for the issue 'If a vendor sends an invoice for $1000 and you are a non-profit, and accepts $700 as payment and the $300 balance counted as a donation, how is this recorded?', click the link below:

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accept: How can I get QuickBooks to accept the 6-digit number to confirm my account?

If you have typed the exact code that was sent and it doesn’t work, this is most likely because you either left the screen or generated another code. Closing the login page triggers the expiration of the code. If that happens, please click Didn’t receive a code, then wait until […]

Resolution for 'accept issue: 'How can I get QuickBooks to accept the 6-digit number to confirm my account?' available: Yes.

The accept issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the accept issue yourself by looking for a resolution described in the article. If it is a complex accept issue or you are unable to solve the issue, you may contact us by clicking here or by using other accept support options.

For more information about resolving issues related to accept in Quickbooks/QBO or to get support for the issue 'How can I get QuickBooks to accept the 6-digit number to confirm my account?', click the link below:

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accept: How do I accept payment against an invoice when the amount paid is more than the invoice? The person was including a small gratuity.

You need to Add something to the invoice, or create a new invoice for this Gratuity.Remember: the items on the invoice are Charge items for income. An Overpayment is not going to reflect as income. It is going to sit there as an AR negative for this customer.

Resolution for 'accept issue: 'How do I accept payment against an invoice when the amount paid is more than the invoice? The person was including a small gratuity.' available: Yes.

The accept issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the accept issue yourself by looking for a resolution described in the article. If it is a complex accept issue or you are unable to solve the issue, you may contact us by clicking here or by using other accept support options.

For more information about resolving issues related to accept in Quickbooks/QBO or to get support for the issue 'How do I accept payment against an invoice when the amount paid is more than the invoice? The person was including a small gratuity.', click the link below:

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accept: I’m trying to accept an invitation to a QuickBooks Online company but when I do I get this error: “Service Temporarily Unavailable.”

We have identified an issue that is impacting a small number of QuickBooks Online users. When these users attempt to accept an invite to a QuickBooks Online company, they are receiving an error that reads: “Service Temporarily Unavailable.”

If you are being impacted by this issue, let us know and […]

Resolution for 'accept issue: 'I’m trying to accept an invitation to a QuickBooks Online company but when I do I get this error: “Service Temporarily Unavailable.”' available: Yes.

The accept issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the accept issue yourself by looking for a resolution described in the article. If it is a complex accept issue or you are unable to solve the issue, you may contact us by clicking here or by using other accept support options.

For more information about resolving issues related to accept in Quickbooks/QBO or to get support for the issue 'I’m trying to accept an invitation to a QuickBooks Online company but when I do I get this error: “Service Temporarily Unavailable.”', click the link below:

Details

accept: How do I accept payment against an invoice when the amount paid is more than the invoice? The person was including a small gratuity.

You need to Add something to the invoice, or create a new invoice for this Gratuity.Remember: the items on the invoice are Charge items for income. An Overpayment is not going to reflect as income. It is going to sit there as an AR negative for this customer. That is […]

Resolution for 'accept issue: 'How do I accept payment against an invoice when the amount paid is more than the invoice? The person was including a small gratuity.' available: Yes.

The accept issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the accept issue yourself by looking for a resolution described in the article. If it is a complex accept issue or you are unable to solve the issue, you may contact us by clicking here or by using other accept support options.

For more information about resolving issues related to accept in Quickbooks/QBO or to get support for the issue 'How do I accept payment against an invoice when the amount paid is more than the invoice? The person was including a small gratuity.', click the link below:

Details

accept: If a vendor sends an invoice for $1000 and you are a non-profit, and accepts $700 as payment and the $300 balance counted as a donation, how is this recorded?

The Donation In Kind is done for a Customer Name. Create and use a Bank account named for DIK. “deposit” that sales receipt (donation form) here. Use this bank account to enter the ‘expense” for the other $300 for what you bought from the Vendor Name. A Donation in kind […]

Resolution for 'accept issue: 'If a vendor sends an invoice for $1000 and you are a non-profit, and accepts $700 as payment and the $300 balance counted as a donation, how is this recorded?' available: Yes.

The accept issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the accept issue yourself by looking for a resolution described in the article. If it is a complex accept issue or you are unable to solve the issue, you may contact us by clicking here or by using other accept support options.

For more information about resolving issues related to accept in Quickbooks/QBO or to get support for the issue 'If a vendor sends an invoice for $1000 and you are a non-profit, and accepts $700 as payment and the $300 balance counted as a donation, how is this recorded?', click the link below:

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accept: I think i signed up to the American version how can I switch it to the Australian version? It wont accept my Australian address and Phone numbers.

It’s not possible to switch QBO versions, you have to cancel your current version and sign up for the correct one.

Resolution for 'accept issue: 'I think i signed up to the American version how can I switch it to the Australian version? It wont accept my Australian address and Phone numbers.' available: Yes.

The accept issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the accept issue yourself by looking for a resolution described in the article. If it is a complex accept issue or you are unable to solve the issue, you may contact us by clicking here or by using other accept support options.

For more information about resolving issues related to accept in Quickbooks/QBO or to get support for the issue 'I think i signed up to the American version how can I switch it to the Australian version? It wont accept my Australian address and Phone numbers.', click the link below:

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accept: Reporting payments vs prices.

Since this is Products, you need to process the prepayment NOT against any product item, but as a Prepayment item activity:

https://support.quickbooks.intuit.com/support/pages/inproducthelp/core/qb2k12/contentpackage/core/re…

Then, you apply it to the Gross (total) owed for the actual product charge(s), later, like this:

http://support.quickbooks.intuit.com/support/Articles/HOW12869

Your prepayment item links to Liability […]

Resolution for 'accept issue: 'Reporting payments vs prices.' available: Yes.

The accept issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the accept issue yourself by looking for a resolution described in the article. If it is a complex accept issue or you are unable to solve the issue, you may contact us by clicking here or by using other accept support options.

For more information about resolving issues related to accept in Quickbooks/QBO or to get support for the issue 'Reporting payments vs prices.', click the link below:

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accept: How do I accept downloaded credit card expense and make it billable to a client?

That’s a great question! Billable expenses are only available in our Plus accounts which means you would have to upgrade your account from an Essentials to Plus. To view pricing on upgrading head over to your gear>your account and select upgrade. That will take you to our feature and price […]

Resolution for 'accept issue: 'How do I accept downloaded credit card expense and make it billable to a client?' available: Yes.

The accept issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the accept issue yourself by looking for a resolution described in the article. If it is a complex accept issue or you are unable to solve the issue, you may contact us by clicking here or by using other accept support options.

For more information about resolving issues related to accept in Quickbooks/QBO or to get support for the issue 'How do I accept downloaded credit card expense and make it billable to a client?', click the link below:

Details