liability

liability Online Support >

liability: I need help reconciling a credit card account. I have been using the account since June but am attempting now to reconcile for the first time.

When you write the check, under the Expenses tab are you using the credit card (liability) account?

Resolution for 'liability issue: 'I need help reconciling a credit card account. I have been using the account since June but am attempting now to reconcile for the first time.' available: Yes.

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

For more information about resolving issues related to liability in Quickbooks/QBO or to get support for the issue 'I need help reconciling a credit card account. I have been using the account since June but am attempting now to reconcile for the first time.', click the link below:

Details

liability: “I took a loan that chrge me a fee but is not due until next tax year how can I enter it as a liability without it showing as an expense for this year?”

Not due until next year?

As a separate payment from the loan payment?  Or is it part of the loan amount to be paid down starting next year?  If it is part of the loan amount you will pay down, then you do not enter it separately

Resolution for 'liability issue: '“I took a loan that chrge me a fee but is not due until next tax year how can I enter it as a liability without it showing as an expense for this year?”' available: Yes.

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

For more information about resolving issues related to liability in Quickbooks/QBO or to get support for the issue '“I took a loan that chrge me a fee but is not due until next tax year how can I enter it as a liability without it showing as an expense for this year?”', click the link below:

Details

liability: How do I remove child support payments from an employee who quit before the next pay period?

“still shows the second half of child support in liabilities as owed.”

That means you Deducted it from a paycheck. You need to send it on.

It won’t be in the liability accounting or showing as needing to be paid, if there was no Amount taken from an existing paycheck. So, Pay […]

Resolution for 'liability issue: 'How do I remove child support payments from an employee who quit before the next pay period?' available: Yes.

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

For more information about resolving issues related to liability in Quickbooks/QBO or to get support for the issue 'How do I remove child support payments from an employee who quit before the next pay period?', click the link below:

Details

liability: how to void a check that has not been cashed (on outstanding bank reconciliation) – use void or cancel?

If you Void it, it will be as if that never happened and for the date on the check, you are impacting the financial data and have historic and tax reporting considerations.

You didn’t tell us what this is, or if it will be replaced.

I offset an uncleared check with a […]

Resolution for 'liability issue: 'how to void a check that has not been cashed (on outstanding bank reconciliation) – use void or cancel?' available: Yes.

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

For more information about resolving issues related to liability in Quickbooks/QBO or to get support for the issue 'how to void a check that has not been cashed (on outstanding bank reconciliation) – use void or cancel?', click the link below:

Details

liability: Recording total sale but progress invoicing

“and want the entire sale to be reported once the quote is signed.”

You have to do what matches your Accounting needs; not to provide the sales force comfort for a Contract.

For instance, asking for a Deposit or prepayment is not even a partial Equipment or Partial Labor. It was never […]

Resolution for 'liability issue: 'Recording total sale but progress invoicing' available: Yes.

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

For more information about resolving issues related to liability in Quickbooks/QBO or to get support for the issue 'Recording total sale but progress invoicing', click the link below:

Details