Cash

The open transaction column is generated when switching VAT accounting scheme from cash to standard or from standard to cash within the VAT settings to account for the open transactions within that period.

Resolution for 'Cash issue: 'First time of using making tax digital. Ready to submit and there is an open transaction column that i cannot see where it gets the figures from – help I need to get rid' available: Yes.

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

For more information about resolving issues related to Cash in Quickbooks/QBO or to get support for the issue 'First time of using making tax digital. Ready to submit and there is an open transaction column that i cannot see where it gets the figures from – help I need to get rid', click the link below:

Shareholder means you are taxed as a c- or s-corporation

in that case, create a liability account called something like due to [name]

then a journal entry

debit the expense and credit the liability account

later when you pay him back use the liability account as the expense (reason) for the payment

Resolution for 'Cash issue: 'Can I enter bills paid with cash from the shareholder?' available: Yes.

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

For more information about resolving issues related to Cash in Quickbooks/QBO or to get support for the issue 'Can I enter bills paid with cash from the shareholder?', click the link below:

this is no different than the other question

receive payment from the customer, deposit to cash, pay the bill from cash

Resolution for 'Cash issue: 'But In my case : I am not getting customer Payment , Customer will adjust from my sales invoice which was he made directly to supplier earlier.' available: Yes.

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

For more information about resolving issues related to Cash in Quickbooks/QBO or to get support for the issue 'But In my case : I am not getting customer Payment , Customer will adjust from my sales invoice which was he made directly to supplier earlier.', click the link below:

“The normal progression for sales NOT paid by cash”

That’s Not what matters. The difference is: Paid for the date of the sale or not. The Payment Method is something you can optionally select when processing:

Invoice = unpaid as of this date of sale; the […]

Resolution for 'Cash issue: 'How do sales entered as cash sales, show up in deposits?' available: Yes.

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

For more information about resolving issues related to Cash in Quickbooks/QBO or to get support for the issue 'How do sales entered as cash sales, show up in deposits?', click the link below:

Details

Cash

Cash: First time of using making tax digital. Ready to submit and there is an open transaction column that i cannot see where it gets the figures from – help I need to get rid

Cash: Can I enter bills paid with cash from the shareholder?

Cash: But In my case : I am not getting customer Payment , Customer will adjust from my sales invoice which was he made directly to supplier earlier.

Cash: How do sales entered as cash sales, show up in deposits?

Cash: Cash

Cash: Balance sheet class analysis

Cash: unapplied cash payment income can you make it go to the right class

Cash: I have my bank acct linked to QBO which shows daily credit card deposits from Square. How do I manually enter the remaining info for that day (tax, fees, tips, cash)?

Cash: I changed from Accrual to Cash in Preferences and Accrual Still shows up on reports. How do I fix this?

Cash: Why can I not post an EXPENSE (purchase) transaction to a CASH (other asset) account?