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CoA account: Best way to enter a loan payment?

Transfer or JE? Neither and never. Transfers are between same type accounts, mostly bank to bank. You are paying a liability from an asset. JE will just mess you up when all you want to do is record a check.

Use Write Check for payment against principal (the COA account) and […]

Resolution for 'CoA account issue: 'Best way to enter a loan payment?' available: Yes.

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

For more information about resolving issues related to CoA account in Quickbooks/QBO or to get support for the issue 'Best way to enter a loan payment?', click the link below:

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CoA account: Can I change a subaccount into an account without losing previous history?

COA account?

Renaming or moving a sub account to parent level does not change any of […]

Resolution for 'CoA account issue: 'Can I change a subaccount into an account without losing previous history?' available: Yes.

For more information about resolving issues related to CoA account in Quickbooks/QBO or to get support for the issue 'Can I change a subaccount into an account without losing previous history?', click the link below:

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CoA account: Can (how do) I add vendors who should receive 1099s who are in more than one CoA account?

When you prepare 1099-MISC forms for vendors, you must report the total payments in the correct boxes.

If you made vendor payments that fits a particular category defined by the IRS that is, qualify for a box on the 1099 form, you can follow these steps:

In the navigation bar, click Vendors (or Expenses […]

Resolution for 'CoA account issue: 'Can (how do) I add vendors who should receive 1099s who are in more than one CoA account?' available: Yes.

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

For more information about resolving issues related to CoA account in Quickbooks/QBO or to get support for the issue 'Can (how do) I add vendors who should receive 1099s who are in more than one CoA account?', click the link below:

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