Topic profile page for Accounts Receivable.
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Topic "Accounts receivable" was discussed 2,707 times on 559 sites in last 3 months
Started 17 hours, 57 minutes ago (2009-12-08 08:54:00)
by jbstrother
( I am a lawyer, and I am usually paid a retainer in advance of doing any work. When I installed Quickbooks, it created an account called "Client Retainers". I want to record the retainer as a payment so that it shows up on the customer:job listing, but when I do that, it shows up as a negative in the "Accounts Receivable" rather than in "Client Retainers." Is there a work-around?...
Started 22 hours, 58 minutes ago (2009-12-08 03:53:00)
by Richard Cooke
Hi, when creating a new customer using eConnect XML and setting his accounts receivable general ledger account to 21 (21) I get this error: Error Number = 7865 Stored Procedure taUpdateCreateCustomerRcd Error Description = The Accounts Receivable Account does not exist in the Chart of Accounts Node Identifier ...
Started 1 day, 9 hours ago (2009-12-07 16:59:00)
by Amped_Iceman
_________________ Everything you need to know about US economy and credit system: http://www.chrismartenson.com/crashcourse http://video.google.com/videoplay?docid ... 2583451279 http://www.relfe.com/plus_5_.html "I swear upon the altar of God,eternal hostility to every form of tyranny over the mind of man."-Thomas Jefferson "Behold,I send you forth as sheep in the midst of wolves:...
Started 1 week, 1 day ago (2009-11-30 08:21:00)
by fairmont09
( crediting accounts receivable when money has been deposited , class="post_actions inline_edm"> Type of Abuse Abusive behavior Inaccurate information ...
Started 1 week, 2 days ago (2009-11-29 21:55:00)
by TownCryer
( How do you handle bad debt write off of receivables for a cash basis taxpayer...without messing up the cash basis reports for tax purposes? I must keep the receivables intact for historical billing purposes \(attorney for court etc\), but some were contingent and some simply bad debt. There are sometimes years of entries....it is really a mess to try to apply a credit to each ...
Started 1 week, 3 days ago (2009-11-28 21:49:00)
by customgates
( I have a sole propritorship, I plan on using turbotax this year. What tax line should accounts receivable be on? , class="post_actions inline_edm"> Type of Abuse Abusive behavior...
Started 1 week, 3 days ago (2009-11-28 15:14:00)
by copva
( when i enter a payment made, it shows up in check register as accounts receivable as if i made a payment. what am I doing wrong? , class="post_actions inline_edm"> Type of Abuse...
Started 1 week, 1 day ago (2009-11-30 10:31:00)
by Michelle%20Long%20CPA
( You can delete that line from the deposit \(or the whole deposit\), enter it via Receive Payments and then enter the deposit again. , 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 , class="post_...
Started 1 week ago (2009-12-01 14:14:00)
by qbteachmt
( Make sure the retainage item is not linked to an income account. , class="postsignature inline_edm"> If this post answers your question, please mark this Solved and that will close your topic. Otherwise, let us know if you have more questions., class="post_actions inline_edm"> Type of Abuse Abusive ...
Started 4 days, 11 hours ago (2009-12-04 15:15:00)
by kubo
( The form "Invoices" itself is linked to Accounts Receivable. The invoice is request for payment and that in itself is a definition of Accounts Receivable. Hope this helps, if so please mark as Solved. Thank you , class="post_actions inline_edm"> Type of Abuse Abusive ...
Started 17 hours, 5 minutes ago (2009-12-08 09:46:00)
by Debi%20Calvet
( Typically, a prepayment will show a negative in the customer job's A/R until you invoice that job and apply the retainer/payment to the invoice. \(When we had a design firm and required up-front deposits for client projects, we had the same situation.\) However, the user's guide for QuickBooks 2010 for Mac \(I hope that's your version\) has a section on handling retainers. It ...
Started 1 day, 9 hours ago (2009-12-07 17:33:00)
by Apocalyptic
_________________ "At some point, you have to make a decision. Boundaries don't keep other people out. They fence you in. Life is messy. That's how we're made. So, you can waste your lives drawing lines. Or you can live your life crossing them."
Started 1 day, 10 hours ago (2009-12-07 16:41:00)
by Dnazinit
To record sales the entry that is made in QB is: DR: AR CR: Revenue (Sales) When the sale is paid for the entry is: DR: Cash CR: AR When the sale is overpaid the entry is: DR: AR CR: Accounts Payable
Started 1 week, 1 day ago (2009-11-30 04:34:00)
by LauraD
( If you create credit memos for each, using the same items, and apply them to the open invoices, this should not mess up your cash basis reports. OR: If you want to wipe out a large number of invoices, try this: Create a bank type account called "A/R Adjustments". Receive payments for each client that you want to 'write off' and send those payments to the adjustment...
Started 4 days, 16 hours ago (2009-12-04 10:05:00)
by mervalex
( I have used multiple accounts receivable without problem. I just make sure that they have distinct names ie; Grants Receivable, Training Receivable, Consulting receivable. , class="post_actions inline_edm"> Type of Abuse Abusive behavior Inaccurate information Other \(...
