QB Issue Resolution:

This is an Error: “I have made the paycheck with a deduction to Pledged donation income account”

It is not Income, yet. You took an employee’s money. A Customer gives you a donation.

You start with Customer, as usual. Make the donation entry on an invoice, as usual. Nothing here is Different.

What is different is that the Customer will not Pay With Funds.

That is why you need to make the Other Charge Item, linked to the Other Current Asset account where you parked the Employee’s Funds.

“Confused about Credit memo”

You Apply that, using the icon at the top, to the Invoice. You need to show “Customer is Not Paying by sending me Money.” That value is Parked in the same Other Current Asset account that you used to Hold the Employee’s money.

Now they offset each other in the Other Current Asset account.

Resolution for Issue 'We are a non-profit church. I want to deduct our Rector’s monthly pledge from his paycheck and then for it to appear in his Pledge Summary report?' available: Yes (Solved).
Source: Intuit Community forum.

We are a non-profit church. I want to deduct our Rector’s monthly pledge from his paycheck and then for it to appear in his Pledge Summary report?: this 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 issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

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