Question about Intuit QuickBooks Pro 2007 Full Version (299116)

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Customer billing As an association manager, I pay the association's vendor billings. When entering the check I show the "Customer: Job" as the Association and put a check in the "Billable?" box. Should the "Customer:Job" be the Association or each of the customers that will be billed for the expense paid by the Association? Should I be splitting the billing among the customers at this point? What is the correct way to bill the customer for billings paid by the Association? Is there a way to move billings paid to vendor to statement charges on customer billings? Anne

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Hopefully, you already found this answer elsewhere, but just in case you're still wondering:

Customer should be the owner or member. Then, if you've made the payment "billable" as indicated in your question, you can create an invoice to that customer and use the "Add Time/Cost" function to add the billable expense.

Posted on Dec 11, 2008

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Which are the benefits of using association membership management?


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Product key license


https://gethuman.com/phone-number/QuickBooks-Point-of-Sale-POS
800-460-1494

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First call 888-660-3974; Press 1 to sign up for QuickBooks POS sales department for the best POS systems for small business.
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First call 800-488-7330; Follow prompts
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Jun 11, 2012 | Intuit QuickBooks: Pro 2005 for PC

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I have entered a credit instead of a bill in supplier centre and cannot find out where to delete it


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Jan 04, 2010 | Intuit QuickBooks Pro Edition 2009 Full...

1 Answer

Having trouble entering bills


There is no Accounts payable module in the Simple Start Version. You have to upgrade to PRO.
www.cpahispano.com

Oct 20, 2009 | Intuit QuickBooks Simple Start Edition...

1 Answer

QB Pro 07 - I entered an amount due in the Vendors Bills area some weeks back. The bill was &71.45. I paid the bill today and paid $77.45 ($6.00 more than the amount of the original bill due to there...


I would enter a bill for the $6.00. When you paid the original bill and added $6.00, QB simply thought you were overpaying and is probably carrying a $6 credit as a prepay.

Sep 11, 2009 | Intuit QuickBooks Pro 2007 Full Version...

1 Answer

Customerwise # hours billing for a date range..need a report


Use the timeshhets to post the hours. Once the hours are posted in the timesheet you'll be able to pay the gyard and bill the customer at the same time. That is a nice feature of QuickBooks for you're type of company.
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Jun 10, 2009 | Intuit QuickBooks Pro 2008: Windows

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Need to add additional field on employee timesheet .


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Jan 20, 2009 | Intuit QuickBooks Pro 2007 Full Version...

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Adjusting for PayPal fees when recording payment received


Actually, you do not want to reduce the product name. When you make the deposit from PayPal, you want it to be for the full amount the customer paid. Then add a second line with a minus amount for the fees, and the account of paypal fees (expense). This way, you split off the fees paid to paypal as an expense, and the bank reconcile matches.
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Using a negative line on the deposit to split the paypal fees off is a much cleaner process, and causes no confussion for the accountants.

Oct 31, 2008 | Intuit QuickBooks Pro 2007 Full Version...

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In my experience, if accounts payable shows them paid, then I would just delete the bill. The bills are just a bill. Once the payable shows them paid, then you would want to get the bills off the balance sheet. The accounts payable will show up on the P&L. I would try 1 transaction first and make sure everything is where it needs to be, and then go forward from there. I would discourge you away from creating bogus accounts. They can scew with the P&L.

I hope this helps.

If this helps, please rate me. Patty

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