Quickbooks Learn & Support Online | QBO.Support

business bank account: We have tips paid on a credit card, that have NOT been paid out in cash. How do I enter the deposit and then put on the paycheck for taxes? What accounts are used?

The Tips are deposited to the business bank account, from the settlement made by your Merchant account processor. The “reason” is not Gross sales but Liability. The Paycheck Payroll Item that is a taxable addition set up for Tips tracking, will pull not from an expense account but from this […]

Resolution for 'business bank account issue: 'We have tips paid on a credit card, that have NOT been paid out in cash. How do I enter the deposit and then put on the paycheck for taxes? What accounts are used?' available: Yes.

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

For more information about resolving issues related to business bank account in Quickbooks/QBO or to get support for the issue 'We have tips paid on a credit card, that have NOT been paid out in cash. How do I enter the deposit and then put on the paycheck for taxes? What accounts are used?', click the link below:

Details

business bank account: how do I set up deposits from my personal account (loan from personal to business) so the deposits do not show up as income? this is a debt to the business.

Create the liability account due to [name], use that account as the source (from) account for the deposit in the business bank account

Resolution for 'business bank account issue: 'how do I set up deposits from my personal account (loan from personal to business) so the deposits do not show up as income? this is a debt to the business.' available: Yes.

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

For more information about resolving issues related to business bank account in Quickbooks/QBO or to get support for the issue 'how do I set up deposits from my personal account (loan from personal to business) so the deposits do not show up as income? this is a debt to the business.', click the link below:

Details

business bank account: How to record business expenses paid with personal CC and Checking accounts?Knowing all accounts’ transactions are connected online to QB online version.

For a corporation

Create a current liability account called due to [name]

Then the easiest way IMO, is to create a dummy bank account. Use menu plus>vendors>expense, set the pay from account to the dummy account, select the expense account and enter the amount. That will drive the dummy bank account negative.

IF,
if […]

Resolution for 'business bank account issue: 'How to record business expenses paid with personal CC and Checking accounts?Knowing all accounts’ transactions are connected online to QB online version.' available: Yes.

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

For more information about resolving issues related to business bank account in Quickbooks/QBO or to get support for the issue 'How to record business expenses paid with personal CC and Checking accounts?Knowing all accounts’ transactions are connected online to QB online version.', click the link below:

Details

business bank account: I am trying to reconcile the checking account, however all the vendors show there. Amazon, for ex., maybe should not be categorized as a vendor, but what should it be?

“How would I enter such charges, if not as a vendor?”

That is Payee, not Source of Funds. Source of funds apparently is not the business bank account, so you don’t enter it as if it came from there.

You didn’t tell use the business tax entity type. For instance, if this […]

Resolution for 'business bank account issue: 'I am trying to reconcile the checking account, however all the vendors show there. Amazon, for ex., maybe should not be categorized as a vendor, but what should it be?' available: Yes.

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

For more information about resolving issues related to business bank account in Quickbooks/QBO or to get support for the issue 'I am trying to reconcile the checking account, however all the vendors show there. Amazon, for ex., maybe should not be categorized as a vendor, but what should it be?', click the link below:

Details

business bank account: Why is my payroll hitting my bank account on Thu when I have it scheduled for Fri?

If you mean money is taken out of your business bank account the day before. Generally, what I’ve seen is that since it is going to be deposited into your employees account on Friday, the money comes out of your account on Thursday the day before the employees are paid.

Resolution for 'business bank account issue: 'Why is my payroll hitting my bank account on Thu when I have it scheduled for Fri?' available: Yes.

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

For more information about resolving issues related to business bank account in Quickbooks/QBO or to get support for the issue 'Why is my payroll hitting my bank account on Thu when I have it scheduled for Fri?', click the link below:

Details