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Cash Bill: How do I transfer funds from checking a/c to a prepaid debit card? What’s the entry? I did “bank deposit” but “Unapplied Cash Bill Pymt Expense” appears on P&L report

“I have to enter “check expense” to transfer from checking account?”

You can use Transfer. This is between two Bank Type of accounts = Balance Sheet. Or, Check Expense, but instead of an Expense account, you assign the “checking Out” to Cash On Hand as Prepaid Debit Card.

Typically, you just use […]

Resolution for 'Cash Bill issue: 'How do I transfer funds from checking a/c to a prepaid debit card? What’s the entry? I did “bank deposit” but “Unapplied Cash Bill Pymt Expense” appears on P&L report' available: Yes.

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

For more information about resolving issues related to Cash Bill in Quickbooks/QBO or to get support for the issue 'How do I transfer funds from checking a/c to a prepaid debit card? What’s the entry? I did “bank deposit” but “Unapplied Cash Bill Pymt Expense” appears on P&L report', click the link below:

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Cash Bill: Is there a way of matching/clearing a vendor credit without it creating and entry to the “Unapplied Cash Bill Payment Expense” account on the cash basis?

Unfortunately that shows because the payment (the credit) is dated prior to the newly entered bill. I don’t know how you can remove that because it is date driven. You can apply the credit (date that after the date of the bill) and it will zero out the unapplied cash […]

Resolution for 'Cash Bill issue: 'Is there a way of matching/clearing a vendor credit without it creating and entry to the “Unapplied Cash Bill Payment Expense” account on the cash basis?' available: Yes.

For more information about resolving issues related to Cash Bill in Quickbooks/QBO or to get support for the issue 'Is there a way of matching/clearing a vendor credit without it creating and entry to the “Unapplied Cash Bill Payment Expense” account on the cash basis?', click the link below:

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