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off: Can I enter a bill in the “Enter Bills” section and have it NOT go into the Check Register? It throws off my balance in the Check Register.

ENTER BILLS affects your Accounts Payable account as well as whatever the other side of the transaction is (usually Expenses).  It does not affect your bank balance until you pay it via PAY BILLS or by writing a check.

Resolution for 'off issue: 'Can I enter a bill in the “Enter Bills” section and have it NOT go into the Check Register? It throws off my balance in the Check Register.' available: Yes.

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

For more information about resolving issues related to off in Quickbooks/QBO or to get support for the issue 'Can I enter a bill in the “Enter Bills” section and have it NOT go into the Check Register? It throws off my balance in the Check Register.', click the link below:

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off: An inventory part we’ve been using for years, is somehow now valued in the background at a completely different amount. Throwing my P&L off in the millions.

With the item open in edit mode, look at the very bottom line it should say average cost = zero
does it?

check the cost block, from what you say it should show zero or preferably blank.  And the sales price should say 0.01

Right click on the item and select quick report, […]

Resolution for 'off issue: 'An inventory part we’ve been using for years, is somehow now valued in the background at a completely different amount. Throwing my P&L off in the millions.' available: Yes.

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

For more information about resolving issues related to off in Quickbooks/QBO or to get support for the issue 'An inventory part we’ve been using for years, is somehow now valued in the background at a completely different amount. Throwing my P&L off in the millions.', click the link below:

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off: How do I combine several transactions, related to one customer, on one invoice?

Have you turned on reimbursable expenses
gear>settings>company settings
expenses>bills & expenses

When you enter a vendor bill, you will see a Billable check mark box, check that and select the customer name in the customer block. The next time you invoice your customer, the system will ask if you would like to add […]

Resolution for 'off issue: 'How do I combine several transactions, related to one customer, on one invoice?' available: Yes.

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

For more information about resolving issues related to off in Quickbooks/QBO or to get support for the issue 'How do I combine several transactions, related to one customer, on one invoice?', click the link below:

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off: aI bought QuickBooks Pro 2015 when trying to get to the license # and Product key it all ripped off now I cant install where can I get these

the second link in the article below describes how to make a copy of your proof of purchase and fax it to Intuit before calling them.

http://support.quickbooks.intuit.com/support/articles/SLN41392

Resolution for 'off issue: 'aI bought QuickBooks Pro 2015 when trying to get to the license # and Product key it all ripped off now I cant install where can I get these' available: Yes.

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

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off: bank rec cut off at june not nov

“the list on the bank rec shows all of the entries up to Nov 20th.  is there a way for me to get the list to end at June 30th, instead of nov 20th”

If you have entries out to current,, then in the second screen of the reconciliation […]

Resolution for 'off issue: 'bank rec cut off at june not nov' available: Yes.

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

For more information about resolving issues related to off in Quickbooks/QBO or to get support for the issue 'bank rec cut off at june not nov', click the link below:

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off: How can I reconcile to a bank statement when the prior user reconciled to a balance shown for a random day? It makes the beginning balance incorrect but it’s not really.

You can reconcile Every Day, even. Reconciliation really is only to the Ending Balance as of the Date, a Known Status of Balance for Processed transactions.

You ignore the beginning balance unless it also is part of your Reference documents (outside source of data). You cannot verify it if […]

Resolution for 'off issue: 'How can I reconcile to a bank statement when the prior user reconciled to a balance shown for a random day? It makes the beginning balance incorrect but it’s not really.' available: Yes.

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

For more information about resolving issues related to off in Quickbooks/QBO or to get support for the issue 'How can I reconcile to a bank statement when the prior user reconciled to a balance shown for a random day? It makes the beginning balance incorrect but it’s not really.', click the link below:

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off: What are the QB steps to transfer Billable/Invoice entries into Bad Debt/Write Off status that will be capture as such in Management Reports?

Create the Invoice.

Write it off by creating a Credit Memo. Apply them to each other.

Resolution for 'off issue: 'What are the QB steps to transfer Billable/Invoice entries into Bad Debt/Write Off status that will be capture as such in Management Reports?' available: Yes.

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

For more information about resolving issues related to off in Quickbooks/QBO or to get support for the issue 'What are the QB steps to transfer Billable/Invoice entries into Bad Debt/Write Off status that will be capture as such in Management Reports?', click the link below:

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off: Is there a reason I have to rebuild the company file more often in Quickbooks 16?

“The balance sheet is off” seems to be a bigger issue in 2016 and bigger in 2015 compared to 2014.  This trend started several years ago, I think when development moved to India.  For some reason it no longer seems important to Intuit for QuickBooks to be able to balance […]

Resolution for 'off issue: 'Is there a reason I have to rebuild the company file more often in Quickbooks 16?' available: Yes.

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

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off: I have a software pkg for my customer base. I manually create a journal entry each month in my accounting software to record sales to AR. Can I do this with QB Online?

Don’t use AR. Use OTHER ASSET.

AR is linked to the function of Specific Customer Names, because it also is linked to Sales and Sales Taxes and Customer Sales Forms and Items you sell. If you want to do generic JE value entry, don’t use AR. AR is Other […]

Resolution for 'off issue: 'I have a software pkg for my customer base. I manually create a journal entry each month in my accounting software to record sales to AR. Can I do this with QB Online?' available: Yes.

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

For more information about resolving issues related to off in Quickbooks/QBO or to get support for the issue 'I have a software pkg for my customer base. I manually create a journal entry each month in my accounting software to record sales to AR. Can I do this with QB Online?', click the link below:

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