Good lesson I learned how to post credit card, reword credit!!!
@CandusKampfer Жыл бұрын
Oh my gosh, thank you so much! We love hearing this. 🙏🏻 If you haven't already joined our weekly QB Tips & Tricks, click here to join and we'll send you our tips straight to your inbox: canduskampfer.com/weeklytips Have an amazing day! Ednalyn ~ Team Candus P.S. We’d love to connect with you! Find us on ↓ Instagram: instagram.com/candus.kampfer Facebook: facebook.com/CandusKampfer TikTok: www.tiktok.com/@canduskampfer Pinterest: pinterest.com/canduskampfer/
@KellyYarborogh-yx7ey9 ай бұрын
You explain everything in a very simple way.
@CandusKampfer9 ай бұрын
Aw, thank you so much! We love hearing this. 🙏🏻 If you haven't already joined our weekly QB Tips & Tricks, click here to join and we'll send you our tips straight to your inbox: canduskampfer.com/weeklytips Have an amazing day! Sam ~ Team Candus P.S. We’d love to connect with you! Find us on ↓ Instagram: instagram.com/candus.kampfer Facebook: facebook.com/CandusKampfer
@user-cy9gr6dy4s10 ай бұрын
Thank you so much for explaining this so eloquently and yet so simply. I will definitely seek your videos out for future issues.
@CandusKampfer10 ай бұрын
Oh my gosh, thank you so much! We love hearing this. 🙏🏻 If you haven't already joined our weekly QB Tips & Tricks, click here to join and we'll send you our tips straight to your inbox: canduskampfer.com/weeklytips Have an amazing day! Sam ~ Team Candus P.S. We’d love to connect with you! Find us on ↓ Instagram: instagram.com/candus.kampfer Facebook: facebook.com/CandusKampfer
@marietorres295010 ай бұрын
Thank you for explaining this so simply! You will be my go to for future lessons and videos.
@CandusKampfer9 ай бұрын
Oh my gosh, thank you so much! We love hearing this. 🙏🏻 If you haven't already joined our weekly QB Tips & Tricks, click here to join and we'll send you our tips straight to your inbox: canduskampfer.com/weeklytips Have an amazing day! Sam ~ Team Candus P.S. We’d love to connect with you! Find us on ↓ Instagram: instagram.com/candus.kampfer Facebook: facebook.com/CandusKampfer
@veronicav63837 ай бұрын
Thanks so much for the simple explanation for this! I was going crazy trying to figure out why my bill payments weren't showing up when I was doing my Credit Card reconciliation. I've been trying to find out what was causing the issue for a while now. I'm so glad I found your video!
@CandusKampfer7 ай бұрын
Hi Veronica, This is so awesome to hear! I'm so glad our video helped you 🤗 If you're looking for additional support with your QuickBooks, you can also check out our Confidence with QuickBooks program: CandusKampfer.com/workshop Have a great day, Samantha, Team Candus
@pradipsingh-ko9ll3 ай бұрын
Thank you miss Candus Kampfer , wonderfull video lots of knowledge given to us for credit card entry in quick book love u
@CandusKampfer2 ай бұрын
Hi, Thanks for reaching out. I'm so happy that you enjoyed our tutorial video 🤗 If you’d like to learn more about how to optimize QuickBooks for your business, I recommend checking out our Confidence with QuickBooks program. To learn more you can attend our Customizing QuickBooks workshop. Save your seat here: CandusKampfer.com/workshop Have a great day, Samantha, Team Candus
@groutgirl14 ай бұрын
So very helpful, thank you!
@CandusKampfer3 ай бұрын
Hi Thanks for reaching out. I'm so glad you found our video helpful 🤗 If you’d like to learn more about how to optimize QuickBooks for your business, I recommend checking out our Confidence with QuickBooks program. To learn more you can attend our Customizing QuickBooks workshop. Save your seat here: CandusKampfer.com/workshop Have a great day, Samantha, Team Candus
@comfortandjoy2957 Жыл бұрын
Thank you SO much for clearly explaining credit card transactions! I just subscribed!
@CandusKampfer10 ай бұрын
Oh my gosh, thank you so much! We love hearing this. 🙏🏻 If you haven't already joined our weekly QB Tips & Tricks, click here to join and we'll send you our tips straight to your inbox: canduskampfer.com/weeklytips Have an amazing day! Sam ~ Team Candus P.S. We’d love to connect with you! Find us on ↓ Instagram: instagram.com/candus.kampfer Facebook: facebook.com/CandusKampfer TikTok: www.tiktok.com/@canduskampfer Pinterest: pinterest.com/canduskampfer/
@jaynefranzinoromero58776 ай бұрын
This video is SO good! Wow.
@CandusKampfer6 ай бұрын
Hi Jayne, I'm so glad you like our video! If you’d like to learn more about how to optimize QuickBooks for your business, I recommend checking out our Confidence with QuickBooks program. To learn more you can attend our Customizing QuickBooks workshop. Save your seat here: CandusKampfer.com/workshop Have a great day, Samantha, Team Candus
@user-cl9lq7gz7s4 ай бұрын
Thanks again. Great info.
@CandusKampfer3 ай бұрын
Hi, Thanks for reaching out. I'm so glad you enjoyed our tutorial video! If you’d like to learn more about how to optimize QuickBooks for your business, I recommend checking out our Confidence with QuickBooks program. To learn more you can attend our Customizing QuickBooks workshop. Save your seat here: CandusKampfer.com/workshop Have a great day, Samantha, Team Candus
@courtneynagel63197 ай бұрын
This was so helpful!
@CandusKampfer7 ай бұрын
Hi Courtney, I'm so happy you found this helpful! If you haven't already joined our weekly QB Tips & Tricks, click here to join and we'll send you our tips straight to your inbox: canduskampfer.com/weeklytips Have an amazing day! Sam - Team Candus P.S. We’d love to connect with you! Find us on ↓ Instagram: instagram.com/candus.kampfer Facebook: facebook.com/CandusKampfer
@user-us3sf1gp4k8 ай бұрын
I just go to the training where to see prior monht's reconciliation. I will check it out Thank you
@CandusKampfer8 ай бұрын
Hi, I'm glad you got it figured out 🤗 Have a great day, Samantha Team Candus
@irvingestein629910 ай бұрын
love your video I learned more things
@CandusKampfer9 ай бұрын
Oh my gosh, thank you so much! We love hearing this. 🙏🏻 If you haven't already joined our weekly QB Tips & Tricks, click here to join and we'll send you our tips straight to your inbox: canduskampfer.com/weeklytips Have an amazing day! Sam ~ Team Candus P.S. We’d love to connect with you! Find us on ↓ Instagram: instagram.com/candus.kampfer Facebook: facebook.com/CandusKampfer
@Miriam-jy7tgz2 ай бұрын
Thank you!
@CandusKampfer2 ай бұрын
Hi Miriam, Thanks for reaching out. I'm so glad you enjoyed our video! If you’d like to learn more about how to optimize QuickBooks for your business, I recommend checking out our Confidence with QuickBooks program. To learn more you can attend our Customizing QuickBooks workshop. Save your seat here: CandusKampfer.com/workshop Have a great day, Samantha, Team Candus
@BreeMcNamara-tv3wj2 ай бұрын
Have you made a video on importing credit card transaction to bank feed? Would love to see a tutorial on that. Thank you for sharing your knowledge!
@CandusKampfer2 ай бұрын
Hi Bree, Thank you for watching our video. If you're interested in more in-depth training on how to import Credit Card transactions to your bank feed, I recommend checking out our Confidence with QuickBooks program. To learn more you can attend our Customizing QuickBooks workshop. Save your seat here: CandusKampfer.com/workshop Have a great day, Samantha, Team Candus
@user-us3sf1gp4k8 ай бұрын
How do you see prior month's reconciliation? By the way you explain everything very well.
@kehnaturalista89595 ай бұрын
Just subscribed! This was very good information as I searched for how to reconcile Home Depot credit cards. My question is how do I reconcile when there is no previous balance on the statement? It’s not a new card but for some reason HD does not list “precious balance”😅
@CandusKampfer5 ай бұрын
Hi, Thanks for reaching out. It may not say "previous balance" but what you're looking for is how much you owe from your previous balance. If you’d like to learn more about how to optimize QuickBooks for your business, I recommend checking out our Confidence with QuickBooks program. To learn more you can attend our Customizing QuickBooks workshop. Save your seat here: CandusKampfer.com/workshop Have a great day, Samantha, Team Candus
@joymartin65795 ай бұрын
Do you have a video that shows how to apply specific receipts scanned into the QBO app into credit card transactions?
@CandusKampfer5 ай бұрын
Hi Joy, Thanks for reaching out. We don't currently have a video on this topic, but we will put this on our list of videos to make 🤗 If you’d like to learn more about how to optimize QuickBooks for your business, I recommend checking out our Confidence with QuickBooks program. To learn more you can attend our Customizing QuickBooks workshop. Save your seat here: CandusKampfer.com/workshop Have a great day, Samantha, Team Candus
@shellilange82414 ай бұрын
Candus, Great video! I was able to confirm that I've done everything right, however....the payments made by check are showing reconciled. Since the bank account has been reconciled, I can only assume those checks were reconciled there. Why would cleared checks show up on the credit card reconciliation? I'm at a loss and don't quite know what to do. Thank you for your videos and in advance for any help.
@CandusKampfer4 ай бұрын
Hi Shelli, Thank you for watching our video. If you're interested in more in-depth training on how to see if the checks show up on the credit card reconciliation, I recommend checking out our Confidence with QuickBooks program. To learn more you can attend our Customizing QuickBooks workshop. Save your seat here: CandusKampfer.com/workshop Have a great day, Samantha, Team Candus
@msclinicvideos Жыл бұрын
Thanks for this video! I was entering the finance charge in the reconcile window, and now have changed it to entering a credit card bill. Do I need to create a vendor for every Restaurant that is on the credit card statement?
@CandusKampfer Жыл бұрын
Only if you need to track them. Otherwise, you might want to put it under "Daily Sales" as a vendor. Have an amazing day! Kindra ~ Team Candus P.S. We’d love to connect with you! Find us on ↓ Instagram: instagram.com/candus.kampfer Facebook: facebook.com/CandusKampfer TikTok: www.tiktok.com/@canduskampfer Pinterest: pinterest.com/canduskampfer/
@mgmgmg3337 ай бұрын
Hi Candus, great video. I have a question: in this video did you create 2 Capital One credit cards, one being "Capital 1 2345" and then another one that is "Capital 12345" if so why did you do this? ty very much.
@CandusKampfer7 ай бұрын
Hi, It looks like the Vendor is just slightly named differently from the chart of accounts which is just an accident while creating the example. 🙂 If you'd like to learn more about our program, you learn more here: ConfidencewithQuickBooks.com Have a great day, Sam, Team Candus
@user-vz8lg2kr9n6 ай бұрын
Hi Candus, Oh my, you are terrific! You made staying home on a Saturday night to do my bookkeeping fun. :-) Couple questions: I am starting from zero with a new account starting Feb 2023. My CCC only sends me statements when I use the credit card and I didn't use it every month. Do I just skip those zero months and put in the new statement ending date? Or? And since I am starting from zero, so I put zero in for starting balance or skip "starting balance?" Thanks in advance, Paige
@CandusKampfer6 ай бұрын
Hi, Thanks for reaching out. I love that you are finding bookkeeping fun! We have some videos on our blog that I think you’ll find helpful: canduskampfer.com/?s=opening+balance If you’d like to learn more about how to optimize QuickBooks for your business, I recommend checking out our Confidence with QuickBooks program. To learn more you can attend our Customizing QuickBooks workshop. Save your seat here: CandusKampfer.com/workshop Have a great day, Samantha, Team Candus
@JohnEvans-jk1zx5 ай бұрын
Hi Candus - great video! I just go a Home Depot credit card. I have had them in QBD as a vendor for a long time and used a company debit card for purchase from them previously and entered them as "checks" and have continued entering them under this same vendor as "credit card charge" types when using the new CC for purchases. Do you recommend that I create another vendor called Home Depot Credit Card to track credit card payments from the bank account separate from purchases on the credit card?
@CandusKampfer5 ай бұрын
Hi John, Yes, you would want to create another vendor called, "Home Depot Credit Card" so you can track you Credit Card payments. If you’d like to learn more about how to optimize QuickBooks for your business, I recommend checking out our Confidence with QuickBooks program. To learn more you can attend our Customizing QuickBooks workshop. Save your seat here: CandusKampfer.com/workshop Have a great day, Samantha, Team Candus
@JohnEvans-jk1zx5 ай бұрын
@@CandusKampfer thank you very much. I will check out your programs.
@Evelyn-ei5eq11 ай бұрын
How do you enter cc payment if it was paid by a different company (in Quckbooks Desktop)
@user-uu1jy8oh1e Жыл бұрын
are both past due fees and interest charged for being late entered under finance charge on the reconciliation page?
@LauraPalacios-mm5sy2 ай бұрын
I am having issues understanding how to enter transactions for bank statements. I am always seeing doble entries. Please help me to understand.
@CandusKampfer2 ай бұрын
Hi Laura, Thank you for watching our video. If you're interested in more in-depth training on how to enter transactions for bank statements, I recommend checking out our Confidence with QuickBooks program. To learn more you can attend our Customizing QuickBooks workshop. Save your seat here: CandusKampfer.com/workshop Have a great day, Samantha, Team Candus
@goodday-wb9dm7 ай бұрын
Help me please! My bank account & QB acct are linked together. I made payments to my business cc. On the bank registry, do I have a cc pay off transaction & a transfer transaction?
@dianesmith6943 Жыл бұрын
Very Informative. I am used to using Sage so this is a new world for me. How do I pay a vendor bill that I have used a PO for inventory? Normally we would go to Vendor and receive items and bill. Then when we go to pay it, we do it with a check. However, in this situation you give them the credit card #, they charge your card, send you your product and then send you the receipt and bill. Do you still enter their invoice and then choose pay with credit card under the pay bills section?
@CandusKampfer Жыл бұрын
Hi Diane, Thank you for watching our videos! Yes, you'd use a bill payment and select the credit card you want to use to pay. It will be on the bottom of the screen 😊 If you haven't already joined our weekly QB Tips & Tricks, click here to join and we'll send you our tips straight to your inbox: canduskampfer.com/weeklytips Have a great day! Ednalyn ~ Team Candus P.S. We’d love to connect with you! Find us on ↓ Instagram: instagram.com/candus.kampfer Facebook: facebook.com/CandusKampfer TikTok: www.tiktok.com/@canduskampfer Pinterest: pinterest.com/canduskampfer/
@cozypools8 ай бұрын
If my payment is larger than what is owed because I pay present payment not statement payment - how do you reconcile ? Thanks
@adriennephillips42933 ай бұрын
In my company we have one business card account and have about 30 card holders. What is the best and easiest way to record the monthly statement in Quickbooks Desktop to be able to have all GL's coded & each person for reporting reasons?
@CandusKampfer3 ай бұрын
Hi Adrienne, Thank you for watching our video. If you're interested in more in-depth training on how to record your monthly statements, I recommend checking out our Confidence with QuickBooks program. To learn more you can attend our Customizing QuickBooks workshop. Save your seat here: CandusKampfer.com/workshop Have a great day, Samantha, Team Candus
@user-of8rb2rq9s10 ай бұрын
the credit card company seems to use the credits to the card on the prior billing amount so my card will not reconcile to the bank statement. how do I do this other than kill off my reconcile and put that credit from the next month into the prior?
@cyndiesimmons36806 ай бұрын
Hi Candus I have a question. When I enter a credit from a purchase it is not showing up to check off when reconciling. It is showing as a "set credit" how can I fix this to finish my reconciliation? TIA
@CandusKampfer5 ай бұрын
Hi Cydnie, Thank you for reaching out. It sounds like you're using a bill credit instead of a credit card credit. If you’d like to learn more about how to optimize QuickBooks for your business, I recommend checking out our Confidence with QuickBooks program. To learn more you can attend our Customizing QuickBooks workshop. Save your seat here: CandusKampfer.com/workshop Have a great day, Samantha, Team Candus
@perlanoesi8451 Жыл бұрын
Thank you for the video! Do I include my credit card payments on my profit and loss statement? or do I only include my expenses ?
@CandusKampfer Жыл бұрын
Hi Perla, Thank you for watching the video 😊 I will add your question to the list Candus uses to create new QuickBooks tips each month. The best possible way for you to receive support from Candus is to register for and attend her workshop. Here is the link to register to attend: canduskampfer.com/workshop Have a great day! Elaine ~ Team Candus P.S. We’d love to connect with you! Find us on ↓ Instagram: instagram.com/candus.kampfer Facebook: facebook.com/CandusKampfer TikTok: www.tiktok.com/@canduskampfer Pinterest: pinterest.com/canduskampfer/
@perlanoesi8451 Жыл бұрын
@@CandusKampfer Thank you so much ☺️
@ActionJaxson2607 ай бұрын
I have a question. I’ve reconciled my credit card since 2022 via bank feeds. I recently noticed I have duplicate entries. Some entries show cleared in the credit card register but haven’t cleared my payables. Some we entered as a bill and some taken from the banks feeds. Any guidance as to correct my issues and show the proper balance in my payable and credit card accounts? The main issue is with payments but some purchases.
@CandusKampfer7 ай бұрын
Hi Jaxon, My first tip would be Candus never teaches to use the enter bills feature unless you pay off your cards each month. You're going to definitely want to get your duplicates clean up so you don't pay in you taxes. If you'd like to learn how to properly enter your credit card charges and clean up prior years mistakes you can check out our Confidence with QuickBooks program here: ConfidencewithQuickBooks.com. Have a great day, Sam, Team Candus
@user-qb8gc1zv3l4 ай бұрын
We have not reconciled the credit card account for years, can we start now? Do I need to add each and every item or can I simply seperate them out as Auto/Gas and Project related?
@CandusKampfer4 ай бұрын
Hi, Thank you for watching our video. If you're interested in more in-depth training on how to reconcile your credit card account, I recommend checking out our Confidence with QuickBooks program. To learn more you can attend our Customizing QuickBooks workshop. Save your seat here: CandusKampfer.com/workshop Have a great day, Samantha, Team Candus
@sandynavarro46478 ай бұрын
Hello, my employer was entering his credit card transactions just as a check with all the line expenses in it, since he paid the whole balance (I am sure this is the wrong way), but now he started making partial payments. Do I just create a new credit card, like you explain starting with the month that now has a balance?. and will this affect any of the reports? Thank you your video was really helpful
@juliamackenzie7553 Жыл бұрын
Why are my charges showing up in both charges and payment screens?
@glendamurphy6885 Жыл бұрын
How do you record the following? If you pay booth rent based on your sales, but don't meet your sales quota one month, and have to write a check for the shortage, how do you record that transaction in quickbooks?
@CandusKampfer Жыл бұрын
Thank you for watching our videos 😊 I will add your question to the list Candus uses to create new QuickBooks tips each month. The best possible way for you to receive support from Candus is to register for and attend her workshop. Here is the link to register to attend: canduskampfer.com/workshop Have a great day! Kindra ~ Team Candus P.S. We’d love to connect with you! Find us on ↓ Instagram: instagram.com/candus.kampfer Facebook: facebook.com/CandusKampfer TikTok: www.tiktok.com/@canduskampfer Pinterest: pinterest.com/canduskampfer/
@vonvanderwiel3172 Жыл бұрын
My company has been using Enter Bills for their credit cards. This past month they made an overpayment. If I enter the current cc statement as a bill I cannot apply all the charges as the amount will not equal. How do I get all the entries entered. You mentioned in this video something about Accounts Payable. I plan to start using the correct protocol for cc's but I have to get this figured out first. Can you share the video you mentioned? I use QB Enterprise.
@CandusKampfer Жыл бұрын
Hi! Thank you for watching our videos 😊 I will add your question to the list Candus uses to create new QuickBooks tips each month. If you haven't already joined our weekly QB Tips & Tricks, click here to join and we'll send you our tips straight to your inbox: canduskampfer.com/weeklytips Have a great day! Ednalyn ~ Team Candus P.S. We’d love to connect with you! Find us on ↓ Instagram: instagram.com/candus.kampfer Facebook: facebook.com/CandusKampfer TikTok: www.tiktok.com/@canduskampfer Pinterest: pinterest.com/canduskampfer/
@dawnwilson4206 Жыл бұрын
Thank you so much for this helpful video! Do you have any tips for tracking and using travel points? My client earns thousands of travel points and uses them to pay for flights and hotels. Many happen in the same month but sometimes the charge and the points credit for the charge happen in different months making it hard to reconcile and track.
@CandusKampfer Жыл бұрын
Thank you for watching our videos 😊 The best possible way for you to receive support from Candus is to register for and attend her workshop. Here is the link to register to attend: canduskampfer.com/workshop Have a great day! Ednalyn ~ Team Candus P.S. We’d love to connect with you! Find us on ↓ Instagram: instagram.com/candus.kampfer Facebook: facebook.com/CandusKampfer TikTok: www.tiktok.com/@canduskampfer
@CandusKampfer Жыл бұрын
I would use a credit card rewards account to track both sides to wash them out.
@LyneGagne-bp2uw4 ай бұрын
I have a question I did not begin from scratch and if I enter my payment to the reconciliation it's at 0 but yhen my payment is pending. If I add the payment then I have a discrepancy of the payment amount ? Please advise ?
@CandusKampfer4 ай бұрын
Hi Lyne, Thank you for watching our video. If you're interested in more in-depth training on this topic, I recommend checking out our Confidence with QuickBooks program. To learn more you can attend our Customizing QuickBooks workshop. Save your seat here: CandusKampfer.com/workshop Have a great day, Samantha, Team Candus
@LyneGagne-bp2uw4 ай бұрын
My issue was when I enter my bank reconciliation and we use the credit card for all our vendors but with yhe credit card the invoice is not always posted on the same day as the payment as you pay a month later and then I have a partial paid invoice on my card ? Will this help my issue if I do it this way ? Thank you for yhe video
@CandusKampfer4 ай бұрын
Hi Lyne, Thank you for watching our video. If you're interested in more in-depth training on this topic, I recommend checking out our Confidence with QuickBooks program. To learn more you can attend our Customizing QuickBooks workshop. Save your seat here: CandusKampfer.com/workshop Have a great day, Samantha, Team Candus
@frankayala3950 Жыл бұрын
You're an excellent instructor 👏 thank you! I shall subscribe to your channel and checkout your site 🎉😊
@CandusKampfer Жыл бұрын
Oh my gosh, thank you so much! We love hearing this. 🙏🏻 If you haven't already joined our weekly QB Tips & Tricks, click here to join and we'll send you our tips straight to your inbox: canduskampfer.com/weeklytips Have an amazing day! ~ Team Candus P.S. We’d love to connect with you! Find us on ↓ Instagram: instagram.com/candus.kampfer Facebook: facebook.com/CandusKampfer TikTok: www.tiktok.com/@canduskampfer Pinterest: pinterest.com/canduskampfer/
@jeanniejoe2643 Жыл бұрын
Keeessi 1:27 w
@DavidPendery Жыл бұрын
I have a credit card question, I have a corporate card for my business and so does my wife, sometimes she buys personal things on the card and then pays the card from her bank. That bank is not in my Quickbooks and I am not adding it, So how do I reconcile the card ?
@CandusKampfer Жыл бұрын
An option would be to assign those personal transactions to owner's draw account and then the deposit (from her bank) from an owner's contribution account so that you can reconcile your credit card. Have an amazing day! Kindra ~ Team Candus P.S. We’d love to connect with you! Find us on ↓ Instagram: instagram.com/candus.kampfer Facebook: facebook.com/CandusKampfer TikTok: www.tiktok.com/@canduskampfer Pinterest: pinterest.com/canduskampfer/
@cfin1985 Жыл бұрын
How do you account for sales tax on credit card transactions? I am using QBO and have credit card and bank transactions connected and automated. If I split a receipt between two or more accounts (in addition to sales tax), how should I take that into account for a return? Do I need to split each transaction out for both money out and money in? Thanks!
@CandusKampfer Жыл бұрын
Thank you for watching our videos 😊 I will add your question to the list Candus uses to create new QuickBooks tips each month. If you haven't already joined our weekly QB Tips & Tricks, click here to join and we'll send you our tips straight to your inbox: canduskampfer.com/weeklytips Have a great day! Ednalyn ~ Team Candus P.S. We’d love to connect with you! Find us on ↓ Instagram: instagram.com/candus.kampfer Facebook: facebook.com/CandusKampfer TikTok: www.tiktok.com/@canduskampfer Pinterest: pinterest.com/canduskampfer/
@jogilbermudez7726 Жыл бұрын
Interesting way, I usually do my account reconciliation via Bank feeds I just feel like I save lots of time doing that. I have been in using quickbooks desktop for about 1.5 years now and there are still lots of functions that I haven't even explored yet. How do I reconcile a bill that was split charged? Example I a vendor billed me 100 dollars but On my back statement It shows I got charge 70 dollars on June 1 and remaining 30 on June 4th. Is there anyway that I can reconcile it without destroying my inventory? Thanks.
@CandusKampfer Жыл бұрын
Hi, Thank you for watching our videos 😊 I will add your question to the list Candus uses to create new QuickBooks tips each month. The best possible way for you to receive support from Candus is to register for and attend her workshop. Here is the link to register to attend: canduskampfer.com/workshop Have a great day! ~ Team Candus P.S. We’d love to connect with you! Find us on ↓ Instagram: instagram.com/candus.kampfer Facebook: facebook.com/CandusKampfer TikTok: www.tiktok.com/@canduskampfer
@TheDiscobay Жыл бұрын
What happens if you lose a cc and they replace it with a new number? Do I start a new account? Or do I put it under sub account? I have been doing it new but just had to ask
@CandusKampfer Жыл бұрын
Hello Rita, You’d keep the same credit cards in the Chart of Accounts and add/edit the last 4 in the title of the account. You can add a note in the description in the COA to have more details.
@christinaguthmiller2545 Жыл бұрын
I pay off the credit card at my work every month. I reconciled the account however, the automatic payment taken out of the bank was less than the statement because it applied a credit after the closing date. What do I do now?
@CandusKampfer Жыл бұрын
Hello Christina, You’d make the payment for the exact amount that was paid.
@majidbina84578 ай бұрын
how would the vender transactions look eg exxon.? or Home depot. mine shows a negative charge.
@CandusKampfer8 ай бұрын
Hi, It sounds like you just need to do a Credit Card credit. 🙂 Have a great day, Samantha Team Candus