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Cash Back: How do I reclass an entry from Owner’s Draw to the correct expense account?

For this: “and took $400 as cash back to cover expenses for vendors that do not accept credit or check”

You post the “Cash Back” to a Bank type of account; taking the cash is not the spending. You need to show you are managing the flow and use of Cash […]

Resolution for 'Cash Back issue: 'How do I reclass an entry from Owner’s Draw to the correct expense account?' available: Yes.

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

For more information about resolving issues related to Cash Back in Quickbooks/QBO or to get support for the issue 'How do I reclass an entry from Owner’s Draw to the correct expense account?', click the link below:

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Cash Back: How do I record customer cash back on a sales transaction?

To do this on a Sales Receipt, you create an Other Charge type item. Name it Cash Back and link it to your Cash Bank in QB. List it, like this:

$25 sales

$75 Cash Back

= $100 for their Credit Card or check

Resolution for 'Cash Back issue: 'How do I record customer cash back on a sales transaction?' available: Yes.

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

For more information about resolving issues related to Cash Back in Quickbooks/QBO or to get support for the issue 'How do I record customer cash back on a sales transaction?', click the link below:

Details

Cash Back: Our NPO seed sale raised $x, but had $y of ad costs. Can we enter a deposit of $x+y and list $y “less cash back” to reflect the ad costs?

This is not Cash Back. Do this in the Deposit entry lines:

Gross income

minus expense (negative on the next line) as From Advertising

Resolution for 'Cash Back issue: 'Our NPO seed sale raised $x, but had $y of ad costs. Can we enter a deposit of $x+y and list $y “less cash back” to reflect the ad costs?' available: Yes.

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

For more information about resolving issues related to Cash Back in Quickbooks/QBO or to get support for the issue 'Our NPO seed sale raised $x, but had $y of ad costs. Can we enter a deposit of $x+y and list $y “less cash back” to reflect the ad costs?', click the link below:

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