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account details: Over payment of a suppliers invoice

The easiest way to fix this is to bring up the supplier bill and edit it, in the account details part add on the next line an expense account called clearing, set it up first if you need to.

edit the numbers so that you pay the actual amount, 250, to […]

Resolution for 'account details issue: 'Over payment of a suppliers invoice' available: Yes.

The account details 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 account details issue yourself by looking for a resolution described in the article. If it is a complex account details issue or you are unable to solve the issue, you may contact us by clicking here or by using other account details support options.

For more information about resolving issues related to account details in Quickbooks/QBO or to get support for the issue 'Over payment of a suppliers invoice', click the link below:

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account details: Can I add a convenience fee for credit card payments?

You can add a convenience fee for credit card payments upon creating a Bill as a new line item.

Here’s what you’ll need to do:

Click the Plus icon (+) at the top, then choose Bill.
Enter the vendor’s information.
In the Account details section, click the line item for column […]

Resolution for 'account details issue: 'Can I add a convenience fee for credit card payments?' available: Yes.

The account details 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 account details issue yourself by looking for a resolution described in the article. If it is a complex account details issue or you are unable to solve the issue, you may contact us by clicking here or by using other account details support options.

For more information about resolving issues related to account details in Quickbooks/QBO or to get support for the issue 'Can I add a convenience fee for credit card payments?', click the link below:

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account details: Can I enter a memo on a check or Bill and have it self populate to ledger memo? Please think about adding this option. It will save time and effort.

clicking here or by using other account details support options.

For more information about resolving issues related to account details in Quickbooks/QBO or to get support for the issue 'Can I enter a memo on a check or Bill and have it self populate to ledger memo? Please think about adding this option. It will save time and effort.', click the link below:

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account details: Is a visa payment categorized as an expense or a transfer?

You can use either an Expense/Check or a Transfer type transaction. In […]

Resolution for 'account details issue: 'Is a visa payment categorized as an expense or a transfer?' available: Yes.

The account details 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 account details issue yourself by looking for a resolution described in the article. If it is a complex account details issue or you are unable to solve the issue, you may contact us by clicking here or by using other account details support options.

For more information about resolving issues related to account details in Quickbooks/QBO or to get support for the issue 'Is a visa payment categorized as an expense or a transfer?', click the link below:

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account details: What’s the difference between the “Account Details” Field and “Item Details” Field on Purchase Orders and How Do I use Them Correctly?

The Item Details field let’s you enter the products or services that you’re trying to purchase. That’s if the products and services you’re buying are recorded in your Products and Services section.

The Account Details field on the other hand will be used if the product or service you’re buying is not […]

Resolution for 'account details issue: 'What’s the difference between the “Account Details” Field and “Item Details” Field on Purchase Orders and How Do I use Them Correctly?' available: Yes.

The account details 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 account details issue yourself by looking for a resolution described in the article. If it is a complex account details issue or you are unable to solve the issue, you may contact us by clicking here or by using other account details support options.

For more information about resolving issues related to account details in Quickbooks/QBO or to get support for the issue 'What’s the difference between the “Account Details” Field and “Item Details” Field on Purchase Orders and How Do I use Them Correctly?', click the link below:

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account details: How can I record if I paid by check of my checking account ?

I’m happy to provide you easy steps on how to record the check payment in your checking account. Let me walk you through it:

Open your QuickBooks Online.
Click the plus (+) icon.
Under Vendors select Check.
Choose a payee and Bank Account.
Fill in the necessary information needed under […]

Resolution for 'account details issue: 'How can I record if I paid by check of my checking account ?' available: Yes.

The account details 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 account details issue yourself by looking for a resolution described in the article. If it is a complex account details issue or you are unable to solve the issue, you may contact us by clicking here or by using other account details support options.

For more information about resolving issues related to account details in Quickbooks/QBO or to get support for the issue 'How can I record if I paid by check of my checking account ?', click the link below:

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account details: can you go back to a recorded expense and split it into two or more expense categories

clicking here or by using other account details support options.

For more information about resolving issues related to account details in Quickbooks/QBO or to get support for the issue 'can you go back to a recorded expense and split it into two or more expense categories', click the link below:

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account details: Employees account was wrong for direct deposit paycheck. How do I fix it so they get paid?

Let’s me help you find your employee’s direct deposit, Martha!

If the account number is closed and inactive, the payroll transaction will be rejected and the funds will be given back to your account within 7-10 business days. Since your direct deposit should’ve gone through your employee’s account, it’s best […]

Resolution for 'account details issue: 'Employees account was wrong for direct deposit paycheck. How do I fix it so they get paid?' available: Yes.

The account details 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 account details issue yourself by looking for a resolution described in the article. If it is a complex account details issue or you are unable to solve the issue, you may contact us by clicking here or by using other account details support options.

For more information about resolving issues related to account details in Quickbooks/QBO or to get support for the issue 'Employees account was wrong for direct deposit paycheck. How do I fix it so they get paid?', click the link below:

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account details: How can I assign an expense to a client’s account?

QuickBooks Online doesn’t have an option to assign an expense account to the client’s profile. As a workaround, you can create a recurring transaction and assign an expense account on it. Here’ show:

Click the Gear icon and select Recurring Transactions.
Click New.
Select the type of the transaction and […]

Resolution for 'account details issue: 'How can I assign an expense to a client’s account?' available: Yes.

The account details 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 account details issue yourself by looking for a resolution described in the article. If it is a complex account details issue or you are unable to solve the issue, you may contact us by clicking here or by using other account details support options.

For more information about resolving issues related to account details in Quickbooks/QBO or to get support for the issue 'How can I assign an expense to a client’s account?', click the link below:

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account details: I want to add an extra account to the chart of accounts but cannot find the way to do this UK user

Navigate to Accounting from the left side menu, then select the New button at top right. QB will then display a menu with fields to populate with the chosen account details.

Resolution for 'account details issue: 'I want to add an extra account to the chart of accounts but cannot find the way to do this UK user' available: Yes.

The account details 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 account details issue yourself by looking for a resolution described in the article. If it is a complex account details issue or you are unable to solve the issue, you may contact us by clicking here or by using other account details support options.

For more information about resolving issues related to account details in Quickbooks/QBO or to get support for the issue 'I want to add an extra account to the chart of accounts but cannot find the way to do this UK user', click the link below:

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