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actual expense: why doesn’t mileage deduct from the tax bill?

Mileage is not an Actual Expense. You see this on the tax form as an Allowance = you track it and the Tax form calculates how that applies to the year end.

Resolution for 'actual expense issue: 'why doesn’t mileage deduct from the tax bill?' available: Yes.

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

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actual expense: Do you know there is a bug when exporting “Job Estimates vs Actuals Summary” Report to excel after customizing and taking out a few subcolumns?

“Remove two columns”

You simply select the Display tab in QB to customize it, and if all you want is Actual Expense and Actual Revenue, I don’t know what “columns” you are removing. Or, you send the entire report to Excel, then Hide what you don’t want to show.

“that I asked […]

Resolution for 'actual expense issue: 'Do you know there is a bug when exporting “Job Estimates vs Actuals Summary” Report to excel after customizing and taking out a few subcolumns?' available: Yes.

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

For more information about resolving issues related to actual expense in Quickbooks/QBO or to get support for the issue 'Do you know there is a bug when exporting “Job Estimates vs Actuals Summary” Report to excel after customizing and taking out a few subcolumns?', click the link below:

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actual expense: How do you apply a vendor payment that is already reonciled, to a bill?

Ok, I didn’t realize that the payment made was using a/p rather than the actual expense it was for

enter the bill, then in pay bills select the bill and apply the credit the payment created

Resolution for 'actual expense issue: 'How do you apply a vendor payment that is already reonciled, to a bill?' available: Yes.

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

For more information about resolving issues related to actual expense in Quickbooks/QBO or to get support for the issue 'How do you apply a vendor payment that is already reonciled, to a bill?', click the link below:

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actual expense: How do I expense per diem reimbursement?

“How do I book the offsetting expense?”

As Actuals, when you Incur them.

There is no Actual Expense as Per Diem, unless you paid a per diem allowance to an employee.

You incur lodging and meals and taxi and whatever as Actual Expense.

Their payment to you Is Income.

Resolution for 'actual expense issue: 'How do I expense per diem reimbursement?' available: Yes.

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

For more information about resolving issues related to actual expense in Quickbooks/QBO or to get support for the issue 'How do I expense per diem reimbursement?', click the link below:

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actual expense: How do I expense per diem reimbursement?

“How do I book the offsetting expense?”

As Actuals, when you Incur them.

There is no Actual Expense as Per Diem, unless you paid a per diem allowance to an employee.

You incur lodging and meals and taxi and whatever as Actual Expense.

Their payment to you Is Income.

Resolution for 'actual expense issue: 'How do I expense per diem reimbursement?' available: Yes.

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

For more information about resolving issues related to actual expense in Quickbooks/QBO or to get support for the issue 'How do I expense per diem reimbursement?', click the link below:

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actual expense: My 50% meals are not calculating at 50% on my P&L report

It is important to enter the Actual Expense. Then, the tax preparer will take only half. If you only record Half, and they split that again, that is 1/4 and you are shortchanging yourself for tax filing.

Your “income” is not lower. The taxable final number will be different by a […]

Resolution for 'actual expense issue: 'My 50% meals are not calculating at 50% on my P&L report' available: Yes.

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

For more information about resolving issues related to actual expense in Quickbooks/QBO or to get support for the issue 'My 50% meals are not calculating at 50% on my P&L report', click the link below:

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actual expense: My 50% meals are not calculating at 50% on my P&L report

It is important to enter the Actual Expense. Then, the tax preparer will take only half. If you only record Half, and they split that again, that is 1/4 and you are shortchanging yourself for tax filing.

Your “income” is not lower. The taxable final number will be different by a […]

Resolution for 'actual expense issue: 'My 50% meals are not calculating at 50% on my P&L report' available: Yes.

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

For more information about resolving issues related to actual expense in Quickbooks/QBO or to get support for the issue 'My 50% meals are not calculating at 50% on my P&L report', click the link below:

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actual expense: Record gas expenses?

“The SP LLC allows me to fill my personal vehicle with fuel once per month with the company debit card to cover costs associated with deliveries, obtaining supplies etc. How do I record these transactions since my vehicle is not part of the LLC?”

As Loans to you. That is not […]

Resolution for 'actual expense issue: 'Record gas expenses?' available: Yes.

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

For more information about resolving issues related to actual expense in Quickbooks/QBO or to get support for the issue 'Record gas expenses?', click the link below:

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