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amount paid: Como puedo hacerle un credito a un suplidor y aplicarle a la factura ?

Estaré encantado de guiarlo en la creación de un crédito de proveedor.

Primero, creemos un crédito de vendedor. Así es cómo:

Haga clic en el icono Más (+), seleccione Crédito de proveedor.
Elija el nombre del vendedor.
Introduzca la información necesaria del crédito.
Haga clic en Guardar y cerrar.

Una vez hecho […]

Resolution for 'amount paid issue: 'Como puedo hacerle un credito a un suplidor y aplicarle a la factura ?' available: Yes.

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

For more information about resolving issues related to amount paid in Quickbooks/QBO or to get support for the issue 'Como puedo hacerle un credito a un suplidor y aplicarle a la factura ?', click the link below:

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amount paid: How to record Unsecured Loan with Guarantee paid by guarantee in quickbooks?

If the partner paid the loan and he used personal funds to do so, make a journal entry

debit the loan, and credit partner equity investment for the amount paid

Resolution for 'amount paid issue: 'How to record Unsecured Loan with Guarantee paid by guarantee in quickbooks?' available: Yes.

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

For more information about resolving issues related to amount paid in Quickbooks/QBO or to get support for the issue 'How to record Unsecured Loan with Guarantee paid by guarantee in quickbooks?', click the link below:

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amount paid: Expense Receipt with several line items purchased and 10% military discount. How to I account for my military discount and the tax paid?

You enter the actual amount paid per expense, including sales tax

discounts are not entered separately.

On the off chance this is a home depot purchase, the price paid per item is listed on the receipt as the max refund value, you will still have to portion out the sales tax paid […]

Resolution for 'amount paid issue: 'Expense Receipt with several line items purchased and 10% military discount. How to I account for my military discount and the tax paid?' available: Yes.

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

For more information about resolving issues related to amount paid in Quickbooks/QBO or to get support for the issue 'Expense Receipt with several line items purchased and 10% military discount. How to I account for my military discount and the tax paid?', click the link below:

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amount paid: SUTA calculation vs. actual amount paid into state

It’s a rounding accumulation. Each employee’s taxes are recorded in cents, and each can be a portion of a penny off. Taken together, the rounding adds up.

Enter a liability adjustment for the difference.

Resolution for 'amount paid issue: 'SUTA calculation vs. actual amount paid into state' available: Yes.

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

For more information about resolving issues related to amount paid in Quickbooks/QBO or to get support for the issue 'SUTA calculation vs. actual amount paid into state', click the link below:

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amount paid: I’m using a P&L detail and filtering it by each class for billing purposes. Is there a report like this that would also show the total original check amount paid?

Reports menu > Company & Financial reports, P&L by Class is right here, and so is Balance Sheet by Class. If you want detail, just Double-click any value, to see the Details = the transactions that contribute to that value.

“filtered by class for billing grantors.”

These are Names, not accounts. What […]

Resolution for 'amount paid issue: 'I’m using a P&L detail and filtering it by each class for billing purposes. Is there a report like this that would also show the total original check amount paid?' available: Yes.

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

For more information about resolving issues related to amount paid in Quickbooks/QBO or to get support for the issue 'I’m using a P&L detail and filtering it by each class for billing purposes. Is there a report like this that would also show the total original check amount paid?', click the link below:

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amount paid: How do I edit a pay check that has cleared the bank with a different net amount paid?

I’d write the difference off to bank charges or miscellaneous income.

You shouldn’t edit the paycheck.

Resolution for 'amount paid issue: 'How do I edit a pay check that has cleared the bank with a different net amount paid?' available: Yes.

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

For more information about resolving issues related to amount paid in Quickbooks/QBO or to get support for the issue 'How do I edit a pay check that has cleared the bank with a different net amount paid?', click the link below:

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amount paid: Mortgage purchased at a discount. Where on the balance sheet should the discount amount be placed?

The discount is income and goes on the P&L

ie mortgage 100,000 purchased for 80,000

long term asset mortgage 100,000 (debit)
checking 80,000 (credit) (the amount paid)
income 20,000 (credit)

Resolution for 'amount paid issue: 'Mortgage purchased at a discount. Where on the balance sheet should the discount amount be placed?' available: Yes.

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

For more information about resolving issues related to amount paid in Quickbooks/QBO or to get support for the issue 'Mortgage purchased at a discount. Where on the balance sheet should the discount amount be placed?', click the link below:

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amount paid: partial deposit of payment

Assuming you mean a partial payment on a bill, yes, just enter the amount paid, overwriting the amount QB filled in

If you mean, entering a deposit you paid to a vendor, use accounts payable as the expense for the payment – that sets a vendor credit. later enter the bill, […]

Resolution for 'amount paid issue: 'partial deposit of payment' available: Yes.

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

For more information about resolving issues related to amount paid in Quickbooks/QBO or to get support for the issue 'partial deposit of payment', click the link below:

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amount paid: I have 3 invoices from a Supplier which I have entered as bills. How can I make a partial payment to the supplier?

two options

You can select a bill, or more than one, and enter the amount paid for each, then pay

or make you payment and use accounts payable as the expense for the payment, that will set a credit for the vendor, later you can, in pay bills, apply the credit to […]

Resolution for 'amount paid issue: 'I have 3 invoices from a Supplier which I have entered as bills. How can I make a partial payment to the supplier?' available: Yes.

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

For more information about resolving issues related to amount paid in Quickbooks/QBO or to get support for the issue 'I have 3 invoices from a Supplier which I have entered as bills. How can I make a partial payment to the supplier?', click the link below:

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amount paid: How do I reconcile a CC that has an overpayment?

When you reconcile, don’t click to create the payment (in full). Then go to write checks and put in the actual amount paid and post it to the credit card acct. Next month when you reconcile, you can clear the overpayment.

Resolution for 'amount paid issue: 'How do I reconcile a CC that has an overpayment?' available: Yes.

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

For more information about resolving issues related to amount paid in Quickbooks/QBO or to get support for the issue 'How do I reconcile a CC that has an overpayment?', click the link below:

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