There are a variety of ways to record or process a credit card payment so that it will show up in your QuickBooks Online. This article will discuss using Sales Receipt, Receive Payment and Bank Deposit to record customer payments.
There are a variety of ways to record or process a credit card payment so that it will show up in your QuickBooks data file. This article will summarize the steps to process a customer credit card payment if you are using Intuit merchant services. It will also discuss how to record payments man
In most cases, joint checks (sometimes called Two-Party checks) are received by sub-contractors in the construction industry. Many of our contractor clients receive these checks and they are made payable to "XYZ Sub-Contractor" and "ABC Supplier".
If you'd like to save time from manual data entry, consider using Bank Feeds to connect to your bank and credit card accounts to QuickBooks Online (QBO). You will have the flexibility to see which transactions in the bank match transactions already in QuickBooks as well as easily add transaction
Question: We are a supply chain management firm that specializes in web-based barcode technology, on demand freight optimization tools and third party logistics/transportation services. We are implementing a tracking system (WITS) and a multi-carrier rate shopping solution (Clippership) for a lo
Question - How do I add customized Discount Names to track discount by category or event? This is very important since we run several promotions throughout the year.