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balance sheet account: I’d like to list the Business Credit Card entries like a register for checking entries. Can I do this in Premier Professional Services Edition 2017 or 2018?

Yes. That is the proper way to recorded CC activity in QB, in any version for the last 25 years.

To see your CC register, double click on the CC account on your chart of accounts in the same way you can most any other balance sheet account.

Resolution for 'balance sheet account issue: 'I’d like to list the Business Credit Card entries like a register for checking entries. Can I do this in Premier Professional Services Edition 2017 or 2018?' available: Yes.

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

For more information about resolving issues related to balance sheet account in Quickbooks/QBO or to get support for the issue 'I’d like to list the Business Credit Card entries like a register for checking entries. Can I do this in Premier Professional Services Edition 2017 or 2018?', click the link below:

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balance sheet account: Employee embezzled over 25K via debit card. 25k reimbursed by insurance. How do I account for loss and reimbursement/deposit?

Well, neither the expenses nor the reimbursement are really expenses or income for your company.

But, since this is over several years and you probably already closed your books, you may want to create a Journal to back out those expenses in the current period, then charge them to a balance […]

Resolution for 'balance sheet account issue: 'Employee embezzled over 25K via debit card. 25k reimbursed by insurance. How do I account for loss and reimbursement/deposit?' available: Yes.

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

For more information about resolving issues related to balance sheet account in Quickbooks/QBO or to get support for the issue 'Employee embezzled over 25K via debit card. 25k reimbursed by insurance. How do I account for loss and reimbursement/deposit?', click the link below:

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balance sheet account: How do you book a payment in QBO made to a loan payable liability account when working in the banking tab? Are you matching, adding, or transferring the payment?

If it is only Principal, then Transfer is fine = from one balance sheet account (checking) to another (loan).

Otherwise, the Check Expense entry allows you to enter Splits: Principal, interest, fees, taxes, escrow, etc.

You “Match” because the entry already exists = you made the entry already, and the banking is […]

Resolution for 'balance sheet account issue: 'How do you book a payment in QBO made to a loan payable liability account when working in the banking tab? Are you matching, adding, or transferring the payment?' available: Yes.

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

For more information about resolving issues related to balance sheet account in Quickbooks/QBO or to get support for the issue 'How do you book a payment in QBO made to a loan payable liability account when working in the banking tab? Are you matching, adding, or transferring the payment?', click the link below:

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balance sheet account: I would like to send an invoice but categorise it to a balance sheet account. it only shows up P&L accounts. How can i post an invoice to a balance sheet account

The item you use on an invoice or sales receipt is what determines what account gets posted to

create an item for what you are charging for and select the balance sheet account you want it to post to on the item screen, use that item

Resolution for 'balance sheet account issue: 'I would like to send an invoice but categorise it to a balance sheet account. it only shows up P&L accounts. How can i post an invoice to a balance sheet account' available: Yes.

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

For more information about resolving issues related to balance sheet account in Quickbooks/QBO or to get support for the issue 'I would like to send an invoice but categorise it to a balance sheet account. it only shows up P&L accounts. How can i post an invoice to a balance sheet account', click the link below:

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