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balanced: How do I enter a new bill for an item receipt dated last year?

A bill is a posting transaction, it’ll affect last year’s value. Let me provide more details about this.

When you’ve already closed your books for a specific year, it’s not advisable to add or delete any entry from this period. Thus, we don’t advise creating a bill for your item receipt […]

Resolution for 'balanced issue: 'How do I enter a new bill for an item receipt dated last year?' available: Yes.

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

For more information about resolving issues related to balanced in Quickbooks/QBO or to get support for the issue 'How do I enter a new bill for an item receipt dated last year?', click the link below:

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balanced: How do I print our balanced credit card sheet?

Do you mean the credit card reconciliation report?

Go to reconcile screen and find the last reconciliation. You can click the date and it will repopulate the report for you to print.

Resolution for 'balanced issue: 'How do I print our balanced credit card sheet?' available: Yes.

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

For more information about resolving issues related to balanced in Quickbooks/QBO or to get support for the issue 'How do I print our balanced credit card sheet?', click the link below:

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balanced: how do i properly return a prepaid inventory item to a vendor and keep my inventory balanced?

@ user

bring up enter bills, select the vendor, top left set it to credit, list the inventory item, qty and the amount and save

that removes the item from inventory and sets a vendor credit

If you received a refund you need to say so, since that needs to be done a […]

Resolution for 'balanced issue: 'how do i properly return a prepaid inventory item to a vendor and keep my inventory balanced?' available: Yes.

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

For more information about resolving issues related to balanced in Quickbooks/QBO or to get support for the issue 'how do i properly return a prepaid inventory item to a vendor and keep my inventory balanced?', click the link below:

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balanced: Why the trial balance and balance sheet not balanced?

sorry to hear that November’s Trial Balance isn’t balanced. This is most likely caused by a data capture error in the journal entry that has unequal debits and credits when you’ve created a transaction.

Please locate the transaction, delete it and then re-enter it and then it should solve the problem.

Here’s […]

Resolution for 'balanced issue: 'Why the trial balance and balance sheet not balanced?' available: Yes.

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

For more information about resolving issues related to balanced in Quickbooks/QBO or to get support for the issue 'Why the trial balance and balance sheet not balanced?', click the link below:

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