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adjustments: How do I account for the clients weekly commission in QBO when the clients net pay is $0? It is $0 because the net pay is sales minus adjustments/clawbacks.

“WFG pays the agent a commission weekly, however, the commission is a net amount.”

Are you stating the Commission is a specific rate, but the Check is a net? That is different than what you stated. It matters if the Net applies to the Banking, in other words.

“The net amount is […]

Resolution for 'adjustments issue: 'How do I account for the clients weekly commission in QBO when the clients net pay is $0? It is $0 because the net pay is sales minus adjustments/clawbacks.' available: Yes.

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

For more information about resolving issues related to adjustments in Quickbooks/QBO or to get support for the issue 'How do I account for the clients weekly commission in QBO when the clients net pay is $0? It is $0 because the net pay is sales minus adjustments/clawbacks.', click the link below:

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adjustments: Edit bank deposit

Yes, you can edit the payment details. You can also open the deposit, go to edit>delete line>then save the deposit. Go to the payment, make adjustments, then to go the deposit and re-add it to the deposit.

Resolution for 'adjustments issue: 'Edit bank deposit' available: Yes.

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

For more information about resolving issues related to adjustments in Quickbooks/QBO or to get support for the issue 'Edit bank deposit', click the link below:

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adjustments: Account balances not the same as desktop

Are these both the same basis (cash vs accrual). I have yet to see a conversion back to desktop not need some adjustments

Resolution for 'adjustments issue: 'Account balances not the same as desktop' available: Yes.

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

For more information about resolving issues related to adjustments in Quickbooks/QBO or to get support for the issue 'Account balances not the same as desktop', click the link below:

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adjustments: How do I show an e-file credit from Florida Dept. of Revenue when paying taxes. Cannot use a negative number in adjustments!

You adjust it with positive numbers adding or subtracting. […]

Resolution for 'adjustments issue: 'How do I show an e-file credit from Florida Dept. of Revenue when paying taxes. Cannot use a negative number in adjustments!' available: Yes.

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

For more information about resolving issues related to adjustments in Quickbooks/QBO or to get support for the issue 'How do I show an e-file credit from Florida Dept. of Revenue when paying taxes. Cannot use a negative number in adjustments!', click the link below:

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adjustments: Do I record referral fees received (when I refer clients to a vendor, they pay me a 10% fee) in Income section of the P&L, or in “Other Income” section at the bottom?

The referral fee is probably top line revenue, but if its not too significant you could also take it as an offset to your expenses from that vendor.

Keep you of that bottom area mostly – its for specific unusual stuff like capital gains/losses, exchange adjustments, income tax, amortizaton, etc.

Resolution for 'adjustments issue: 'Do I record referral fees received (when I refer clients to a vendor, they pay me a 10% fee) in Income section of the P&L, or in “Other Income” section at the bottom?' available: Yes.

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

For more information about resolving issues related to adjustments in Quickbooks/QBO or to get support for the issue 'Do I record referral fees received (when I refer clients to a vendor, they pay me a 10% fee) in Income section of the P&L, or in “Other Income” section at the bottom?', click the link below:

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adjustments: Is there a way to track how much product each employee uses? Example: Windex Jane uses 2, Mike uses 2, and Bill uses 4.

One way is to turn on classes and set up a class for each employee, then tag transactions or inventory adjustments with that employee’s class name

another option is to set each employee up as a customer. When they take a bottle out of inventory it is “sold” to that employee […]

Resolution for 'adjustments issue: 'Is there a way to track how much product each employee uses? Example: Windex Jane uses 2, Mike uses 2, and Bill uses 4.' available: Yes.

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

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adjustments: I am using QB POS 2013 and I noticed that there is a JE being generated in the system which i do not understand. DR to Inventory and CR to COGS POS inventory adjustment.

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In order to keep up the reporting, POS needs to […]

Resolution for 'adjustments issue: 'I am using QB POS 2013 and I noticed that there is a JE being generated in the system which i do not understand. DR to Inventory and CR to COGS POS inventory adjustment.' available: Yes.

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

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adjustments: Why do inventory adjustments not show up on the cash basis balance sheet? When I run the accrual balance sheet I see the adjustments but not the cash basis.

I am expect you meant profit and loss, since Inventory adjustments are an expense.

Cash basis reporting in QBO is totally screwed, due I expect to intuits interpreting the definition of cash basis, and not allowing for a modified cash basis reporting. Cash basis actually means no a/p and no a/r, […]

Resolution for 'adjustments issue: 'Why do inventory adjustments not show up on the cash basis balance sheet? When I run the accrual balance sheet I see the adjustments but not the cash basis.' available: Yes.

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

For more information about resolving issues related to adjustments in Quickbooks/QBO or to get support for the issue 'Why do inventory adjustments not show up on the cash basis balance sheet? When I run the accrual balance sheet I see the adjustments but not the cash basis.', click the link below:

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