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clearing bank: How to mark bills as paid when paid by a title company?

Do Not Use journal entries for any banking, not even the Clearing. You already have the Right transaction types: checks and Bills, with Items and Payee names and Job Tracking. You also never use a JE for AR or AP; you already have AR and AP transaction types to use […]

Resolution for 'clearing bank issue: 'How to mark bills as paid when paid by a title company?' available: Yes.

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

For more information about resolving issues related to clearing bank in Quickbooks/QBO or to get support for the issue 'How to mark bills as paid when paid by a title company?', click the link below:

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clearing bank: 3rd party Pays the sub-contractor

You are describing something like “Bank uses construction loan to pay my subs” or “I got third party checks to sign over to the subs.”

 

You treat them the Same. First, you use Receive Payment for the total, and Deposit to a Bank type of account you name Clearing or Barter.

 

Now […]

Resolution for 'clearing bank issue: '3rd party Pays the sub-contractor' available: Yes.

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

For more information about resolving issues related to clearing bank in Quickbooks/QBO or to get support for the issue '3rd party Pays the sub-contractor', click the link below:

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clearing bank: When I use a credit card to pay Sales Tax what account do I use when I post the payment in credit card activities?

Make a Bank type of account and name it Clearing.

Make the Sales Tax payment as usual in QB, which generates a Check transaction. Post it, top left, from the Clearing Bank.

Now use Banking menu > Enter Credit Card Charge for this same date and amount, and on the Expenses tab, […]

Resolution for 'clearing bank issue: 'When I use a credit card to pay Sales Tax what account do I use when I post the payment in credit card activities?' available: Yes.

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

For more information about resolving issues related to clearing bank in Quickbooks/QBO or to get support for the issue 'When I use a credit card to pay Sales Tax what account do I use when I post the payment in credit card activities?', click the link below:

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clearing bank: can undeposited funds been deleted?

“I have used the accounts receivable to offset the accounts payable for the same vendor/customer. I followed the instructions I found on this website to finish this process (transfer fund to wash account first and then apply credits to A/R and A/P). By doing so, I know I am actually […]

Resolution for 'clearing bank issue: 'can undeposited funds been deleted?' available: Yes.

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

For more information about resolving issues related to clearing bank in Quickbooks/QBO or to get support for the issue 'can undeposited funds been deleted?', click the link below:

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clearing bank: how do i enter the payment of a non-profit expense with a donor’s credit card

You make a bank type of account for Clearing.

You make the sales receipt for the donation and “deposit” to the Clearing bank.

You use the Clearing Bank to “write check” for what they gave you.

That date and the amount means the Clearing account ends at 0, if you did this right.

This […]

Resolution for 'clearing bank issue: 'how do i enter the payment of a non-profit expense with a donor’s credit card' available: Yes.

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

For more information about resolving issues related to clearing bank in Quickbooks/QBO or to get support for the issue 'how do i enter the payment of a non-profit expense with a donor’s credit card', click the link below:

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clearing bank: what if a vander is a customer too? quickbooks doesn’t let me add same name under vender as ell as customer.

“How can i enter same company as a vender and as a customer?”

Spell it a bit differently. Examples:

Smith, John {C} <== Customer

Smith, John {V} <== Vendor

The part of Braces does not print.

“I have bill to pay a vender and same time I have invoice too. how can I handle this?”

Make a […]

Resolution for 'clearing bank issue: 'what if a vander is a customer too? quickbooks doesn’t let me add same name under vender as ell as customer.' available: Yes.

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

For more information about resolving issues related to clearing bank in Quickbooks/QBO or to get support for the issue 'what if a vander is a customer too? quickbooks doesn’t let me add same name under vender as ell as customer.', click the link below:

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clearing bank: Got refund from a vendor but check is made to another vendor (landlord). Sent the check to landlord, he has applied as a credit. How do I reflect the refund and credit?

Create a dummy bank account called clearing

If you have a credit on the books with the vendor, deposit the check in the clearing bank, use accounts payable and select the vendor name as the source (from) account for the deposit.  Then use pay bills, select the “bill” the deposit created […]

Resolution for 'clearing bank issue: 'Got refund from a vendor but check is made to another vendor (landlord). Sent the check to landlord, he has applied as a credit. How do I reflect the refund and credit?' available: Yes.

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

For more information about resolving issues related to clearing bank in Quickbooks/QBO or to get support for the issue 'Got refund from a vendor but check is made to another vendor (landlord). Sent the check to landlord, he has applied as a credit. How do I reflect the refund and credit?', click the link below:

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