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Cash Account: I would like to pay bill by third party, not by cash not by bank not by credit card, Say for example customer pay directly to Supplier

You still enter the transaction as if you were paid, and then you paid the supplier

receive the money the customer owes you, deposit to a cash type bank account

then pay the supplier bill from the cash account

Resolution for 'Cash Account issue: 'I would like to pay bill by third party, not by cash not by bank not by credit card, Say for example customer pay directly to Supplier' available: Yes.

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

For more information about resolving issues related to Cash Account in Quickbooks/QBO or to get support for the issue 'I would like to pay bill by third party, not by cash not by bank not by credit card, Say for example customer pay directly to Supplier', click the link below:

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Cash Account: I accidently inactivate my cash account. Anyone knows how to recover it ? Thanks

There are two ways on how you can reactivate your cash account, cham.

You can activate it in the Chart of Accounts page.

Here’s how:

Click Accounting on the left side menu.
Choose Chart of Accounts.
Above the Action column, click the Gear icon, then place a […]

Resolution for 'Cash Account issue: 'I accidently inactivate my cash account. Anyone knows how to recover it ? Thanks' available: Yes.

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

For more information about resolving issues related to Cash Account in Quickbooks/QBO or to get support for the issue 'I accidently inactivate my cash account. Anyone knows how to recover it ? Thanks', click the link below:

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Cash Account: I have a credit union that is not in your list of banks. I have not been able to get it linked. Can I just add my transactions manually and skip the hassle of linking?

You can import your bank transactions under Cash Account.

Here’s how:

Select Imports.
Click Import older transactions on the right side for Cash Account.
Follow the prompts to finish importing your data.
Select Import.

Resolution for 'Cash Account issue: 'I have a credit union that is not in your list of banks. I have not been able to get it linked. Can I just add my transactions manually and skip the hassle of linking?' available: Yes.

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

For more information about resolving issues related to Cash Account in Quickbooks/QBO or to get support for the issue 'I have a credit union that is not in your list of banks. I have not been able to get it linked. Can I just add my transactions manually and skip the hassle of linking?', click the link below:

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Cash Account: PC Financial Mastercard – can’t create account at all, so can’t import

Since the bank is not connected, the option to import the transactions under a specific account is unavailable. I’ll go ahead and send feedback for creating an account to import bank data. For now, let’s import your data under Cash Account.

Here’s how:

Select Imports.
Click Import older transactions on the right […]

Resolution for 'Cash Account issue: 'PC Financial Mastercard – can’t create account at all, so can’t import' available: Yes.

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

For more information about resolving issues related to Cash Account in Quickbooks/QBO or to get support for the issue 'PC Financial Mastercard – can’t create account at all, so can’t import', click the link below:

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Cash Account: How do you enter repairs to inventory? The company purchased a vehicle that needs repairs before it can be resold. How do i enter the cost of the parts used?

create a cash type bank account called WIP – work in progress

post the cost of the car to the WIP account, and anything else you pay for to fix it

use inventory adjust, set the adjusting account to the WIP account, and lower the qty of items used

then create the inventory […]

Resolution for 'Cash Account issue: 'How do you enter repairs to inventory? The company purchased a vehicle that needs repairs before it can be resold. How do i enter the cost of the parts used?' available: Yes.

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

For more information about resolving issues related to Cash Account in Quickbooks/QBO or to get support for the issue 'How do you enter repairs to inventory? The company purchased a vehicle that needs repairs before it can be resold. How do i enter the cost of the parts used?', click the link below:

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Cash Account: Entering Inventory on hand at startup

Yes that is normal when you enter a starting value for any item, account, vendor, customer

OBE is a catch all account intuit created because, IMO, they did not want to mess with equity allocation percentages. When the user gets done with all starting balances, then you clear OBE to owner […]

Resolution for 'Cash Account issue: 'Entering Inventory on hand at startup' available: Yes.

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

For more information about resolving issues related to Cash Account in Quickbooks/QBO or to get support for the issue 'Entering Inventory on hand at startup', click the link below:

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Cash Account: Is there a way to add mileage reimbursement that we just need to record and not pay out? It is paid out in cash from the register. Need to record exp and cash difference.

you should have a cash type bank account in QB

so you use write checks, do not print this is just data entry, on the cash account and pay the driver, that lowers the balance in the cash account

then you reconcile the register cash to the QB cash account

Resolution for 'Cash Account issue: 'Is there a way to add mileage reimbursement that we just need to record and not pay out? It is paid out in cash from the register. Need to record exp and cash difference.' available: Yes.

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

For more information about resolving issues related to Cash Account in Quickbooks/QBO or to get support for the issue 'Is there a way to add mileage reimbursement that we just need to record and not pay out? It is paid out in cash from the register. Need to record exp and cash difference.', click the link below:

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Cash Account: I need some way to deposit only a portion of a customer payment. I want to record a portion one day and the rest at a later date. Is there a way to do this?

Assuming the full payment is made and is in undeposited funds

The only way to do it would be to enter a cash back amount posting to a cash account then make the deposit. Later you could transfer that remainder amount from cash to the bank

Not sure what you are trying […]

Resolution for 'Cash Account issue: 'I need some way to deposit only a portion of a customer payment. I want to record a portion one day and the rest at a later date. Is there a way to do this?' available: Yes.

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

For more information about resolving issues related to Cash Account in Quickbooks/QBO or to get support for the issue 'I need some way to deposit only a portion of a customer payment. I want to record a portion one day and the rest at a later date. Is there a way to do this?', click the link below:

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Cash Account: How to account for private club (5017c) member only event.

“Can I record the above info directly into Bank Account register?”

Stop using the register for data entry. That View is to show you how specific Transaction Types affect that account’s running balance.

The Band payment is Banking menu > Write Check.

The Sales of tickets is either a Sales Receipt, no name, […]

Resolution for 'Cash Account issue: 'How to account for private club (5017c) member only event.' available: Yes.

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

For more information about resolving issues related to Cash Account in Quickbooks/QBO or to get support for the issue 'How to account for private club (5017c) member only event.', click the link below:

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Cash Account: Petty Cash account

If the boss took money from the bank to pay for an expense, then that is a bank transaction, enter it, change the check number to eft, and select the expense

cash is what you hold on hand in the office kind of thing to pay for small sudden expenses, you […]

Resolution for 'Cash Account issue: 'Petty Cash account' available: Yes.

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

For more information about resolving issues related to Cash Account in Quickbooks/QBO or to get support for the issue 'Petty Cash account', click the link below:

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