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

“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 'Checks issue: 'How do sales entered as cash sales, show up in deposits?' available: Yes.

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

For more information about resolving issues related to Checks 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:

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Checks: Item list question

If you single-click the item, name, etc, and then run a Quick report, as Ctl Q or from the right mouse menu or the button at the bottom of the list, etc, it shows activity for that item, name, account, class. Then, you Customize, top left. Filter tab. Filter on […]

Resolution for 'Checks issue: 'Item list question' available: Yes.

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

For more information about resolving issues related to Checks in Quickbooks/QBO or to get support for the issue 'Item list question', click the link below:

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Checks: What happens to all of my attachments when I convert from Online to Desktop

Allow me to share about exporting limitations when moving to QuickBooks Desktop from QuickBooks Online (QBO).

Once you convert your QBO data to QuickBooks Desktop, all attachments linked to transactions (invoices, expenses, checks, etc.) will not be exported.

You might want to check this article that’ll help you get a better idea […]

Resolution for 'Checks issue: 'What happens to all of my attachments when I convert from Online to Desktop' available: Yes.

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

For more information about resolving issues related to Checks in Quickbooks/QBO or to get support for the issue 'What happens to all of my attachments when I convert from Online to Desktop', click the link below:

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Checks: What is the highest Mac OS I can run Quickbooks 2013 on

QuickBooks for Mac 2013

Minimum system requirements
Mac OS X v10.7 (Lion) or v10.8 (Mountain Lion)
Intel-based processor, Core 2 Duo or higher required
Multiuser: Intel Core 2 Duo or higher processor to run server
2 GB RAM (4 GB RAM recommended)
250 MB of available disk space
Printer: 100% Macintosh-compatible printer, if you plan to print […]

Resolution for 'Checks issue: 'What is the highest Mac OS I can run Quickbooks 2013 on' available: Yes.

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

For more information about resolving issues related to Checks in Quickbooks/QBO or to get support for the issue 'What is the highest Mac OS I can run Quickbooks 2013 on', click the link below:

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Checks: How to issue a customer a credit but record it as an expense?

There isn’t really a way to do this with your typical expense transactions (expenses, checks, etc.), but I do have a way you can record your credit memo, and have it hit your advertising expense account on your Profit and Loss report:

  1. Create a service item specifically for this credit.
  2. […]

Resolution for 'Checks issue: 'How to issue a customer a credit but record it as an expense?' available: Yes.

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

For more information about resolving issues related to Checks in Quickbooks/QBO or to get support for the issue 'How to issue a customer a credit but record it as an expense?', click the link below:

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Checks: Is there any way to make updates/changes to multiple transactions (sales, checks, transfers, etc) in a single operation, without going to each one individually?

I can see the importance of completing this task in a timely manner. However, there isn’t a way to edit multiple transactions all at once in QuickBooks Pro. Editing should be done one transaction at a time. I suggest you send feedback to our engineers to let them know that […]

Resolution for 'Checks issue: 'Is there any way to make updates/changes to multiple transactions (sales, checks, transfers, etc) in a single operation, without going to each one individually?' available: Yes.

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

For more information about resolving issues related to Checks in Quickbooks/QBO or to get support for the issue 'Is there any way to make updates/changes to multiple transactions (sales, checks, transfers, etc) in a single operation, without going to each one individually?', click the link below:

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Checks: How do I categorize my income in Quickbooks when I’m a sole proprietor? I cut myself weekly checks from a business checking acct. to a personal checking acct.

If you take money out of your business for personal use as a sole proprietor, it is called an owners draw. You’ll need to debit your bank account and credit your owners draw account (which is an equity account). You are also taxed on your income as a sole proprietor, not on […]

Resolution for 'Checks issue: 'How do I categorize my income in Quickbooks when I’m a sole proprietor? I cut myself weekly checks from a business checking acct. to a personal checking acct.' available: Yes.

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

For more information about resolving issues related to Checks in Quickbooks/QBO or to get support for the issue 'How do I categorize my income in Quickbooks when I’m a sole proprietor? I cut myself weekly checks from a business checking acct. to a personal checking acct.', click the link below:

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Checks: Enter and delete transactions in QuickBooks by batch

This article will give tips and steps on how to enter and delete transactions from QuickBooks in a more efficient way. Before following any of the steps provided in this article, it is a must to create a backup of your company file

Enter transactions by batch

Note:

  • QuickBooks 2014 & […]

Resolution for 'Checks issue: 'Enter and delete transactions in QuickBooks by batch' available: Yes.

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

For more information about resolving issues related to Checks in Quickbooks/QBO or to get support for the issue 'Enter and delete transactions in QuickBooks by batch', click the link below:

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Checks: I can only create new Products and Services items. But I cannot manage the “quantity on hand” later.

“But I cannot manage the “quantity on hand” later.(I cannot even find any links to manage it. I have no errors about “inventry start date”.)”

You “manage” qty by Purchases and Sales. You don’t make Inventory Adjustments if there are Purchase transactions and Sales.

Inventory Adjust is not used when first creating […]

Resolution for 'Checks issue: 'I can only create new Products and Services items. But I cannot manage the “quantity on hand” later.' available: Yes.

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

For more information about resolving issues related to Checks in Quickbooks/QBO or to get support for the issue 'I can only create new Products and Services items. But I cannot manage the “quantity on hand” later.', click the link below:

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Checks: Who can actually reconcile ? My understanding is if a person enters transactions in the accounting software then that same person can not also reconcile. Is that correct?

Many small businesses do not have enough people / employees for a complete segregation of duties.  But, you’re right it is best if the person who enters the checks, deposits, etc. is different from the person who reconciles the account.  Often the bookkeeper or accountant may do the bank recs.

Regardless, the owner […]

Resolution for 'Checks issue: 'Who can actually reconcile ? My understanding is if a person enters transactions in the accounting software then that same person can not also reconcile. Is that correct?' available: Yes.

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

For more information about resolving issues related to Checks in Quickbooks/QBO or to get support for the issue 'Who can actually reconcile ? My understanding is if a person enters transactions in the accounting software then that same person can not also reconcile. Is that correct?', click the link below:

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