How To Get List Of Payments In Quickbooks For Mac

If you accrue interest on your credit card account, you must record it in your QuickBooks file to keep your records accurate. These types of expenses go into an interest expense account. This account is helpful to let you know the interest expenses you are paying on your accounts from month to month. You can usually avoid these interest expenses by paying your credit card in full each month.

Directly into QuickBooks. QuickBooks Payroll calculates earnings, payroll taxes, and deductions. Print Pay Cheques —Once you’ve reviewed your pay cheques, you can print them from your computer. Or you can use the convenient Direct Deposit feature (additional fees and setup required. See telpay.ca for more details). After you record a sales receipt or receive a payment for an invoice, tell QuickBooks where to deposit the money. The deposit you record in QuickBooks should match the actual deposit you make at the bank. It may include multiple payments or sales receipts for the day. To start, go here: Banking > Make Deposits. Enter any additional money to deposit.

Most standard Chart of Accounts in QuickBooks already include an interest expense account. If not, you can add the account using the 'Add New Account' dialog box.

• From the Reports menu, select Customers and Receivables, then click Customer Phone List. • Click Customize Report. • On the Display tab, uncheck to remove Main Phone column. • Scroll down the column list then check to add Sales Tax Code. • Click the Filters tab.

• From the Filters list, select Sales Tax Code and from the drop-down, select All Taxable Codes or Tax depending on your need. Note: You may want to try one then the other to see which one gives you what you need. • Click OK. You will see a report showing you all customers who are taxable. • Click Memorize to save the report for future reference. • From the Reports menu, select Purchases then click Open Purchase Order by Job. • Click Customize Report.

Cant open links in outlook 365 for mac. • On the Display tab, choose the following columns: Type, Date, Num, Source Name, Item, Item Description, Qty, Open Balance and Amount. • Go to the Filters tab, then choose the following filters: • Transaction Type = Sales Order • Paid Status = Open • Received = Either • Click the Header/Footer tab and change the Report Title to Open Sales Order Detail by Customer. • Click Memorize to save this report for future use.

• From the Reports menu, choose Banking then click Check Detail. • Click Customize Report. • On the Display tab, choose the appropriate date range. • From the Filters tab, remove all selected filters under the Current Filter Choices. • Select the filter for Transaction Type then choose Payment. • Select the filter for Detail Level and choose All Except Summary.