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cash payments: When I run my tax report it shows negative sales. These are all of the credit card and cash payments from sales receipts. How do I fix this.

In this case, possible that there are duplicate transactions recorded in your QuickBooks that is why the sales show as negative on the tax report.

You can pull the Sales by Product/Service Detail report to verify each transaction. Here’s how:

  1. In the left tab, select Reports.
  2. Type-in or search Sales by […]

Resolution for 'cash payments issue: 'When I run my tax report it shows negative sales. These are all of the credit card and cash payments from sales receipts. How do I fix this.' available: Yes.

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

For more information about resolving issues related to cash payments in Quickbooks/QBO or to get support for the issue 'When I run my tax report it shows negative sales. These are all of the credit card and cash payments from sales receipts. How do I fix this.', click the link below:

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cash payments: 1099-misc: do I report only what I pay the independent contractor out of the company account and exclude cash payments from the customer who paid cash for their delivery?

Resolution for 'cash payments issue: '1099-misc: do I report only what I pay the independent contractor out of the company account and exclude cash payments from the customer who paid cash for their delivery?' available: Yes.

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

For more information about resolving issues related to cash payments in Quickbooks/QBO or to get support for the issue '1099-misc: do I report only what I pay the independent contractor out of the company account and exclude cash payments from the customer who paid cash for their delivery?', click the link below:

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cash payments: Unapplied Cash Payments. The two showing in P/L were paid after the invoice date , applied to the invoice, by check to checking but will not go away. What else can I do?

Ok, I am answering my own question in hopes to help others. The way I fixed the Unapplied Cash Payments that would not disappear no matter how the invoice or payment was dated is, clear the original payment. Then, resubmit it. Really, it was that simple. I can see from […]

Resolution for 'cash payments issue: 'Unapplied Cash Payments. The two showing in P/L were paid after the invoice date , applied to the invoice, by check to checking but will not go away. What else can I do?' available: Yes.

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

For more information about resolving issues related to cash payments in Quickbooks/QBO or to get support for the issue 'Unapplied Cash Payments. The two showing in P/L were paid after the invoice date , applied to the invoice, by check to checking but will not go away. What else can I do?', click the link below:

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cash payments: Need to see gopayment cash transactions in Merchant Center

The Merchant Service Center is not designed to show cash payments at this time.  To leave this feedback for our product developers, please go into the Merchant Service Center, click Feedback in the upper right hand corner.  Choose Product Suggestion in the dropdown and leave us your suggestion.

Resolution for 'cash payments issue: 'Need to see gopayment cash transactions in Merchant Center' available: Yes.

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

For more information about resolving issues related to cash payments in Quickbooks/QBO or to get support for the issue 'Need to see gopayment cash transactions in Merchant Center', click the link below:

Details