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3/29/2024 0 Comments Credit memo quickbooksGo to the Banking menu, then select Make Deposits.Once done, deposit the refund posting to OCA account. Then, manually mark the bill as paid by clicking the Pay Bills.Note that recording the bill will reduce the asset account. The bill will equal the balance owed after deducting the prepayment. Enter the amount (1,450.00) as a negative value.Open the bill, then go to the Expenses tab.Next, include the OCA account and the amount. In the Account column, select the OCA account.įollowing that, modify the bill and navigate to the Expenses tab.Open the check, then go to the Expenses tab.I'm here to help you record your vendor refund in QuickBooks Desktop (QBDT).īased on the information you've provided, you will have to modify the check you've made and change the posting account to the Other Current Asset (OCA) account instead. Thanks for getting back to us and providing additional details. Let me know if you have any other concerns with recording vendor transactions in QBDT. I'd recommend checking out this article for other ways to record them in QuickBooks: Record a vendor refund in QuickBooks Desktop. įurthermore, different scenarios require a specific set of steps to account for a vendor refund. Select Pay Selected Bills, then select Done.Tap Set Credits and apply the Bill Credit you created earlier then select Done.Check the Deposit that matches the Vendor check amount.From the Vendors menu, click Pay Bills.In the Amount column, enter the appropriate amount for each Account.įinally, let's link the deposit to the bill credit using the pay bills option.From the Expenses tab, enter the Accounts on the original bill.Choose the Credit radio button and pick the Vendor name.From the Vendors menu, select Enter Bills.Once done, let's record a Bill Credit for the refunded amount: In the Amount column, enter the actual amount of the Vendor check.In the From Account drop-down, select the Accounts Payable account.In the Make Deposits window, click the Received from drop-down and choose the vendor who sent you the refund.If the Payments to Deposit window appears, tap OK.Go to the Banking menu, then select Make Deposits.Let's first record the deposit of the vendor check: Thanks for chiming in on this thread, I've got the set of steps to handle these entries in QuickBooks Desktop (QBDT). Please know that you can always post here if you have other QuickBooks concerns. To do so, please check out this link: Run a report with vendor totals. From the Add funds to this deposit section, fill out the necessary information.įor more details, please check this article: Manage vendor credits.Īlso, to have a summary of all the money you paid to a vendor for the year, you can run a Transaction List by Date report.In the Account drop-down menu, select the account where you got the refund.Next, deposit the money you got from the refund: Usually, this is the category, product, or service you’re getting credit for. Depending on how you record purchases with this vendor, enter the Category details or Item details.In the Vendor dropdown, select your vendor.Go to the +New tab and choose Vendor credit.Let me share with you the steps on how to enter credit to an expense in QuickBooks Online (QBO), here's how:įirst, let's create a vendor credit and make sure that it links to the expense account for the specific vendor, here's how: 3/29/2024 0 Comments Wire transfer time bank of americaClick or tap to open that page to see your online transfer options.ģ. Go to the transfer feature or tab: Find the mobile banking app or website section labeled "transfers" (or something similar). If you're new to online banking, you need to set up a profile with a username and password.Ģ. Log into your bank account or use the bank's mobile app: Start by logging into your bank's website or mobile app to access online banking. 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Another productive season or two would give Keenan Allen a real shot at being the Chargers’ all-time leading wide receiver. Check out these funny girl fantasy football team names that will bring a smile to any league 1. Learn how to go about choosing a name for your team and tips on how to make it more female-friendly. So lets delve into this humour-laden collection of team names, promising to add a dash of comedic charm to your FPL adventure in 2023: Tinky Winky Dipsy Lallana Poe. Half the fun of fantasy football is putting together your fantasy draft, but surely the other half is picking a name for your league! Although we don’t have the inside scoop on who will catch the most passes or run the most yards, we put together a list of the top fantasy football league names that will surely be 1st round draft picks.Fantasy football is about degradation, embarrassment, and most of all team names created using epic puns. 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Once your maple tree is well-established in about two years, it won’t need as much care in terms of soil moisture and watering. If the soil is moist you can wait to water it. If you notice the leaves of your maple tree are browning on the tips or starting to wilt, this can mean that your soil is either too dry or too wet.īefore watering, check the soil moisture using your finger. Deep soaking less often is much better than splashing just a little water on the tree every day.ĭeep watering promotes deep root growth and can reduce water loss by evaporation. If there isn’t sufficient rainfall, water when needed to keep the root ball and surrounding soil damp to moist. This usually causes soggy soil that can lead to root rot on some maple varieties. In average garden soil, you shouldn’t have to water your tree every day. Once you’ve planted a new maple tree in the ground, especially during the summer months, you can be tempted to water every day in order to grow roots. 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Older and well-established maple trees don’t usually need fertilising. Avoid the use of raw manure around your maple tree. If you maintain good soil health this will be key to growing big and strong maple trees. You want to avoid dry, sandy or rocky soil. Maple trees grow best in soil that is moist, deep and well-drained and the texture should be fine to medium. Maple trees prefer an acidic to neutral soil ranging from 5.0 to 7.0 in terms of pH scale. Full sun means the tree needs a minimum of six hours of sunlight a day but can also cope with 8 to 10 hours of sun. Maple trees like full to partial sun or partial shade. (And if you're daring, click here to see the gory horror movies you can watch after your little ones have gone to sleep. While the show is a legend, its spinoff, Young Sheldon, is among the most incredible family TV shows. Check out these Halloween specials and movies - plus a few flicks that have Halloween vibes in general - that are streaming now. 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