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Account Payable: When I apply a deposit to an invoice the system do the automatic reg reversing the Unapplied Cash Payment Income, but now does not use the class, big problem!!!

All this reading and analyzing make me find the answer!! And the problem was that I was assigning a class to the Account Receivable (and to the Account Payable too) so QBO use that one to the register automatically created when I made the deposit.

So, the solution was to errase […]

Resolution for 'Account Payable issue: 'When I apply a deposit to an invoice the system do the automatic reg reversing the Unapplied Cash Payment Income, but now does not use the class, big problem!!!' available: Yes.

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

For more information about resolving issues related to Account Payable in Quickbooks/QBO or to get support for the issue 'When I apply a deposit to an invoice the system do the automatic reg reversing the Unapplied Cash Payment Income, but now does not use the class, big problem!!!', click the link below:

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Account Payable: Vendors in a wrong Account Payable

I can share some information about the Accounts Payable.

QuickBooks automatically has an Accounts Payable (A/P) and this is not set up per vendor. To resolve your accounting problem, we need to make sure that there’s only one A/P account. To do that, you can merge them:

Just a gentle reminder, the merging process […]

Resolution for 'Account Payable issue: 'Vendors in a wrong Account Payable' available: Yes.

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

For more information about resolving issues related to Account Payable in Quickbooks/QBO or to get support for the issue 'Vendors in a wrong Account Payable', click the link below:

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Account Payable: How can I zero out the Account Payable account?

“The JE was an adjustment to match with a startup cost of a property purchased before 2015, but we didn’t record it correctly before, so the CPA made a JE in 2015 year end to match it.”

Then why would this even hit AP? You stated Purchased, not still unpaid. AP […]

Resolution for 'Account Payable issue: 'How can I zero out the Account Payable account?' available: Yes.

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

For more information about resolving issues related to Account Payable in Quickbooks/QBO or to get support for the issue 'How can I zero out the Account Payable account?', click the link below:

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Account Payable: How to offset an Account Payable with a Receivable

It’s really a challenge when you use QuickBooks to record receivable to payable balance. The software is designed to work independently for these two special accounts. But don’t worry we have workarounds to help you complete the task. This sounds like you want to pay a vendor bill using a […]

Resolution for 'Account Payable issue: 'How to offset an Account Payable with a Receivable' available: Yes.

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

For more information about resolving issues related to Account Payable in Quickbooks/QBO or to get support for the issue 'How to offset an Account Payable with a Receivable', click the link below:

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Account Payable: How to download individual Ledger copy for Account payable

open the chart of accounts, for A/P use the option arrow far right and select report, export that report to excel

use customize to narrow the report down if you need to

Resolution for 'Account Payable issue: 'How to download individual Ledger copy for Account payable' available: Yes.

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

For more information about resolving issues related to Account Payable in Quickbooks/QBO or to get support for the issue 'How to download individual Ledger copy for Account payable', click the link below:

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Account Payable: When making Journal Entries I am asked to insert a name by choosing one from the list. Is it possible to turn this off as I am finding it a hindrance ?

There is no way to turn it off. You can skip the column except if […]

Resolution for 'Account Payable issue: 'When making Journal Entries I am asked to insert a name by choosing one from the list. Is it possible to turn this off as I am finding it a hindrance ?' available: Yes.

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

For more information about resolving issues related to Account Payable in Quickbooks/QBO or to get support for the issue 'When making Journal Entries I am asked to insert a name by choosing one from the list. Is it possible to turn this off as I am finding it a hindrance ?', click the link below:

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Account Payable: I have a A/P invoice that I need to withhold retention on. I have a retention receivable account – Do I set up another account for account payable s?

Yes, Retention for Vendors is a Liability for you; your own retention owed later from customers is an Asset for you.

You will need “one of each.”

Resolution for 'Account Payable issue: 'I have a A/P invoice that I need to withhold retention on. I have a retention receivable account – Do I set up another account for account payable s?' available: Yes.

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

For more information about resolving issues related to Account Payable in Quickbooks/QBO or to get support for the issue 'I have a A/P invoice that I need to withhold retention on. I have a retention receivable account – Do I set up another account for account payable s?', click the link below:

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Account Payable: How can I make Accounts payable and Reveible and more then One Receivable in same journal entry?

You can’t in the desktop version. But you shouldn’t be using a JE for A/R or A/P anyway. Instead enter credits, invoices or bills.

Resolution for 'Account Payable issue: 'How can I make Accounts payable and Reveible and more then One Receivable in same journal entry?' available: Yes.

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

For more information about resolving issues related to Account Payable in Quickbooks/QBO or to get support for the issue 'How can I make Accounts payable and Reveible and more then One Receivable in same journal entry?', click the link below:

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