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( QuickBooks only prints 1099-MISC forms. Hope this helps. If so please mark solved, if not please ask more questions. Thanks!.   , class="postsignature inline_edm"> Hope this helps. If so please mark solved, if not please ask more questions. Thanks! Ray White http://community.intuit.com/me... http://www.raywhiteenterprises.com , class="post_actions inline_edm"> Type of Abuse Abusive behavior  ...

( Credit Note Payable 100K, Debit Goodwill? Equipment? Customer List? What exactly did the owner purchase? This is your first entry. How are you depreciating/amortizing the assets? , class="postsignature inline_edm"> Time to go eat turkey dinner #3. Enjoy!, class="post_actions inline_edm"> Type of Abuse Abusive behavior   Inaccurate information   Other \(add details below\)   Add Details...

( I would make a journal entry to clear the item in question Dr=Unapplied Deposits          Cr=Accounts Receivable , class="postsignature inline_edm"> I salute all our current Military and our Veterans. , class="post_actions inline_edm">   Type of Abuse Abusive behavior   Inaccurate information   Other \(add details...

( No. , class="post_actions inline_edm"> Type of Abuse Abusive behavior   Inaccurate information   Other \(add details below\)   Add Details Report Abuse   )

( In the check register, you can get the customer/job field to display if you click on the splits button at the bottom left of the register. , class="post_actions inline_edm"> Type of Abuse Abusive behavior   Inaccurate information   Other \(add details below\)   Add Details Report Abuse   )

( It depends on where the money was from--was it a customer payment received?  A contribution from the owner?  A loan from someone?  A refund for something?  , class="postsignature inline_edm"> Michelle L. Long, CPA, MBA Author of the book "Successful QuickBooks Consulting" http://www.LongforSuccess.com Linkedin Group: http://bit.ly/9e3RB Facebook Page: http://bit.ly/1q72VW ,...

( Thanks for the correction. Reka , class="post_actions inline_edm"> Type of Abuse Abusive behavior   Inaccurate information   Other \(add details below\)   Add Details Report Abuse   )

( If you make payment for inventory \(or COGS, if you are not tracking inventory items in QuickBooks\) before receiving the goods, this is what I would suggest: Post the pre-payment check/credit card charge to 'Accounts Payable' or a current asset account called 'Prepaid Expenses'. Then, when you receive the goods, enter the bill \(from the po, if applicable\). Then, apply the credit \(from the check/cc charge, if it hit...

( \(I'm assuming you mean Customer billing and not Vendor billing\) You can use Estimates to enter the contract amount to invoice \(bill\) against if you are progress billing. If you are only billing when the job is complete then just make sure you have customer invoices for the contract amount. Then receive the payments against the invoice. If the payments have already been deposited, but were not recorded using the Receive...

( Code it to payroll tax expense.  If it is a material item, you might want to talk to your tax preparer to see if an amended income tax return is necessary. , class="postsignature inline_edm"> In God we trust - all others pay cash, class="post_actions inline_edm"> Type of Abuse Abusive behavior   Inaccurate information   Other \(add details below\)   Add Details Report Abuse...