Your invoice will make it an accts receivable transaction.  If your dues go to an equity acct or reserve acct, make an item to use in the invoice that points to that acct.

Resolution for 'accts receivable issue: 'creating homeowner accounts receivable invoice for HOA reserve deposit. Should the A/R offset be an income account or should it go to a balance sheet account?' available: Yes.

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

For more information about resolving issues related to accts receivable in Quickbooks/QBO or to get support for the issue 'creating homeowner accounts receivable invoice for HOA reserve deposit. Should the A/R offset be an income account or should it go to a balance sheet account?', click the link below: