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CASH Sale: How do I add cash transactions into QB? The cash never gets banked it goes into my pocket. How do I add it without screwing up QB bank balance?

The cash is still income and has to be recorded in QB

If youare a sole trader, then use make deposits, and select cash back, select the owner equity drawing account to show it went in your pocket.

If it stays in the business then a cash sale would deposit to the […]

Resolution for 'CASH Sale issue: 'How do I add cash transactions into QB? The cash never gets banked it goes into my pocket. How do I add it without screwing up QB bank balance?' available: Yes.

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

For more information about resolving issues related to CASH Sale in Quickbooks/QBO or to get support for the issue 'How do I add cash transactions into QB? The cash never gets banked it goes into my pocket. How do I add it without screwing up QB bank balance?', click the link below:

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CASH Sale: Instead of doing individual invoices to calculate our sales, is there a way to record all sales at the end of the day as one?

you could do it on one invoice and have 3 separate items:

Cash Sale

Debit Sale

CC Sale

Then receive 3 separate payments, one for each type of sale.

Resolution for 'CASH Sale issue: 'Instead of doing individual invoices to calculate our sales, is there a way to record all sales at the end of the day as one?' available: Yes.

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

For more information about resolving issues related to CASH Sale in Quickbooks/QBO or to get support for the issue 'Instead of doing individual invoices to calculate our sales, is there a way to record all sales at the end of the day as one?', click the link below:

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CASH Sale: Make a sale without specifying customer?

create a customer called Cash Sale and use that customer for all such transactions.

Resolution for 'CASH Sale issue: 'Make a sale without specifying customer?' available: Yes.

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

For more information about resolving issues related to CASH Sale in Quickbooks/QBO or to get support for the issue 'Make a sale without specifying customer?', click the link below:

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CASH Sale: Can you link an invoice for a cash sale (after you have done receive payment) to a cash deposit as the amounts are coming up twice in the sales report?

Resolution for 'CASH Sale issue: 'Can you link an invoice for a cash sale (after you have done receive payment) to a cash deposit as the amounts are coming up twice in the sales report?' available: Yes.

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

For more information about resolving issues related to CASH Sale in Quickbooks/QBO or to get support for the issue 'Can you link an invoice for a cash sale (after you have done receive payment) to a cash deposit as the amounts are coming up twice in the sales report?', click the link below:

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CASH Sale: journal entries showing overdue Status, yet it was a cash sale.

JE are not Sales transactions. You bypassed sales and made manual accounting entries.

Sales are Invoices and Sales Receipts. That provides sales tax functionality, as well.

Cash Sale = Sales Receipt = already paid.

Invoice = unpaid sale, and payment follows later.

You don’t post to AR manually.

Resolution for 'CASH Sale issue: 'journal entries showing overdue Status, yet it was a cash sale.' available: Yes.

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

For more information about resolving issues related to CASH Sale in Quickbooks/QBO or to get support for the issue 'journal entries showing overdue Status, yet it was a cash sale.', click the link below:

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CASH Sale: How do I input a cash sale of a Long Term Liability?

“Vehicle paid for several years ago=clear title.”

Your initial wording is wrong, then? You sold an Asset, and not the liability?

“I created an Income account called Gain/Loss of Sale and deposited the cash into the bank using that acct.”

That deposit is your Net from the sale and loan payment. The Gross […]

Resolution for 'CASH Sale issue: 'How do I input a cash sale of a Long Term Liability?' available: Yes.

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

For more information about resolving issues related to CASH Sale in Quickbooks/QBO or to get support for the issue 'How do I input a cash sale of a Long Term Liability?', click the link below:

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CASH Sale: Create Sales Receipt for CASH Sale. I need more room to explain, can an expert reply please.

clicking here or by using other CASH Sale support options.

For more information about resolving issues related to CASH Sale in Quickbooks/QBO or to get support for the issue 'Create Sales Receipt for CASH Sale. I need more room to explain, can an expert reply please.', click the link below:

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