Go to Pay Bills from the home screen or Vendors > Pay Bills. Fill out the rest of the columns, save and close. In the From Account column select Accounts Payable.If you have been accepting card payments in your business, a POS terminal is not something new for you. Click the Pay Selected Bills button.Partial refunds. Select it, then select the Set Credit button in the lower right.
Vendor Refund Check Quickbooks How To Change TheThe Stripe payment method selected is set for Quickbooks sales receipts, refund receipts.There is an easy way to handle bounced checks in QuickBooks Desktop Pro you receive from customers as invoice payments. Then I could change back and reapply but how does this affect the prior period financials Any help is appreciated.Payouts from Stripe go to your connected checking account. I can see how to change the radio button on a credit to a bill. You can do this by selecting “Customers| Receive Payments…” from the Menu Bar. This terrific feature lets you easily deal with a situation that often caused many headaches when it occurred.To record bounced checks in QuickBooks Desktop Pro, open the “Receive Payments” window. You can then create a new invoice for these fees to give to the customer who bounced the check. It also lets you enter any bank service fees assessed by your bank. This feature marks the previously paid invoice or sales receipt as “Unpaid” and remove the funds received from your bank account. If you enabled class tracking in your company file, use the “Class” drop-down to classify this bank fee.Enter the amount to charge the customer for the bounced check into the “Customer Fee” field. Use the “Expense Account” drop-down to select the expense account you use to track bank service charges or fees. Alternatively, type the date directly into the field. Select the date the bank fee was assessed by your financial institution from the adjacent “Date” field’s calendar drop-down. Then click the “Record Bounced Check” button in the “Main” tab of the Ribbon at the top of the window.Bounced Checks in QuickBooks Desktop Pro- Instructions: A picture of the “Manage Bounced Check” window in QuickBooks Desktop Pro.In the “Manage Bounced Check” window, enter the bank fee amount from the bounced check into the “Bank Fee” field. Display that received payment within this window. Microsoft support for outlook on macYou can then re-invoice the customer for the original invoice and also the new bounced check invoice QuickBooks creates. QuickBooks Desktop Pro then creates those transactions to account for the bounced check. Note the transactions that happen, and then click the “Finish” button to proceed. After entering the amount to bill to the customer, click the “Next” button to continue.On the next screen, titled “Bounced Check Summary,” a listing of the actions QuickBooks takes after clicking the “Finish” button appears at the bottom of the window. Then find or navigate to the specific customer payment you received that contains the bounced check. To record bounced checks in QuickBooks Desktop Pro, select “Customers| Receive Payments…” from the Menu Bar. Bounced Checks in QuickBooks Desktop Pro: Instructions Just click the “Save & Close button to save the transaction and close the “Receive Payments” window when finished. Use the “Expense Account” drop-down to select the expense account used to track bank service charges or fees. Alternatively, simply type the date value directly into the field. Select the date the bank fee was assessed from the adjacent “Date” field’s calendar drop-down. In the “Manage Bounced Check” window, enter the bank fee amount for this bounced check into the “Bank Fee” field. Then click the “Record Bounced Check” button in the “Main” tab of the Ribbon at the top of the window. This lesson is from our complete QuickBooks tutorial, titled “ Mastering QuickBooks Desktop Pro Made Easy v.2021. Click the “Save & Close button to save and close the “Receive Payments” window when finished.Bounced Checks in QuickBooks Desktop Pro: Video LessonThe following video lesson, titled “ Handling Bounced Checks,” shows how to handle bounced checks in QuickBooks Desktop Pro. Then re-invoice the customer with the original invoice and also the new bounced check invoice that QuickBooks Desktop Pro creates. Note the transactions that will occur, and then click the “Finish” button to proceed. On the next screen, titled “Bounced Check Summary,” a listing of the various actions that QuickBooks takes when you click the “Finish” button appears at the bottom of the window. Enter the amount to charge the customer for the bounced check into the “Customer Fee” field.
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