Intelligent Business Services
Intelligent Business Services
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QuickBooks Online - How to Reinstate Accounts Receivable NSF or Stop Payment Cheque (Check)
This is a brief tutorial to show you how to reinstate an invoice in accounts receivable due to non sufficient funds or a stop payment.
See my next video for an alternative method of doing this.
มุมมอง: 615

วีดีโอ

How to Add Bank Feed Rules in QuickBooks Online
มุมมอง 456 ปีที่แล้ว
Adding bank feed rules is a great way to speed up adding repetitive entries in QuickBooks Online. This is a short video on when and how to use these rules.
QuickBooks Online - How to Correct Online Banking Match Errors
มุมมอง 6K6 ปีที่แล้ว
This is a brief video that shows how to unmatch an incorrectly matched transaction from the credit card feed, and how to match it to the correct transaction.
Depositing Accounts Receivable and Misc. Checks Together
มุมมอง 3696 ปีที่แล้ว
This is a video showing how to deposit both accounts receivable checks and miscellaneous checks in one bank deposit in QuickBooks Online. First the accounts receivable invoices are paid by cheque under the Undeposited Funds account. Next the Bank Deposit is selected and the accounts receivable checks are ticked off. Finally we add the miscellaneous check to the bank deposit.
How to Change the Date format in QuickBooks Online
มุมมอง 2.6K7 ปีที่แล้ว
How to Change the Date format in QuickBooks Online
How to Change Invoice Numbering Sequence in QBO
มุมมอง 27K7 ปีที่แล้ว
In this scenario, we are changing accounting systems to QuickBooks Online. We want the invoice numbering sequence to follow the old accounting systems. This video will show you how to accomplish this.
How to Reimburse Expenses Incurred by the Company Owner
มุมมอง 20K7 ปีที่แล้ว
This is a tutorial on how to keep track of expenses paid by the owner on behalf of his or her company and the subsequent reimbursement to the owner by cheque. A credit card type chart of account is setup and named Owed to Owner or Owed to Shareholder. The account is used to input the expenses paid by the owner and to record the reimbursement cheque to the owner. It is a type of clearing account...
How to Record Owner's Equity Draws in QuickBooks Online
มุมมอง 21K7 ปีที่แล้ว
This tutorial will show you how to record an owner's equity draw in QuickBooks Online. If you have any questions, please feel free to ask.
QuickBooks Online Bank Reconciliation
มุมมอง 1K7 ปีที่แล้ว
A tutorial on how to reconcile your bank account in QuickBooks Online. If you have any questions, feel free to ask.
Bad Debt Expense Write Off
มุมมอง 4267 ปีที่แล้ว
A tutorial on how to write off a customer invoice using the direct write off method in QuickBooks Online. In another tutorial I'll show you the allowance for doubtful accounts method. I would be happy to answer any questions you have.
Refunding a Customer for an Overpayment in QuickBooks Online
มุมมอง 24K7 ปีที่แล้ว
Refunding a customer for an overpayment doesn't happen very often, as normally they would just deduct it from their next payment. This video shows one way to reimburse the customer.
Recording Prepaid Expenses in QBO
มุมมอง 13K7 ปีที่แล้ว
If you have any questions, feel free to ask.
How to Correctly Use Undeposited Funds
มุมมอง 5257 ปีที่แล้ว
QuickBooks Online tutorial on when and how to use the "Undeposited Funds" Account. This account is a clearing account only, and at the end of each month it should always balance to zero. It's used only when you are physically depositing many cheques and/or cash into your bank account on one day. After the cheques and cash have been physically deposited, the next step is to deposit all of the in...
IBS Trailer
มุมมอง 4097 ปีที่แล้ว
About Intelligent Business Services This is an educational channel for QuickBooks Online, Bookkeeping and Excel. If you have enjoyed my videos, please subscribe.
QuickBooks Online - How to Record Customer Deposits or Retainers
มุมมอง 8K7 ปีที่แล้ว
A step-by-step video on how to record and bill for customer deposits or retainers paid in advance of shipping or a service that hasn't been started. After the entire procedure is finished the chart of accounts for "Customer Deposits" or unearned revenue will be zero, which is the expected goal. There is no need to do an accrual journal entry if the shipment or service takes place in a different...
Excel Tips: Replacing Line Breaks in A Single Cell with Commas and Separating into Columns
มุมมอง 4.4K8 ปีที่แล้ว
Excel Tips: Replacing Line Breaks in A Single Cell with Commas and Separating into Columns
Excel Tip: Using IF and AND Functions for Multiple Conditions
มุมมอง 37K8 ปีที่แล้ว
Excel Tip: Using IF and AND Functions for Multiple Conditions
Excel Tip: VLOOKUP Function Used on Proforma Invoice
มุมมอง 1.3K8 ปีที่แล้ว
Excel Tip: VLOOKUP Function Used on Proforma Invoice
Excel - How to Split Info Contained in a Single Cell into Separate Columns for Mail Merges
มุมมอง 9118 ปีที่แล้ว
Excel - How to Split Info Contained in a Single Cell into Separate Columns for Mail Merges
Excel Tip: Transposing Horizontal Data to Vertical Using Paste Special
มุมมอง 2058 ปีที่แล้ว
Excel Tip: Transposing Horizontal Data to Vertical Using Paste Special
Excel Tip: Tables, Validation Lists and Indirect Function
มุมมอง 2068 ปีที่แล้ว
Excel Tip: Tables, Validation Lists and Indirect Function
Excel Tip: How to Change Upper Case Letters to Proper Case
มุมมอง 7658 ปีที่แล้ว
Excel Tip: How to Change Upper Case Letters to Proper Case
Excel Tip: Using RIGHT, LEFT Functions to Add a Space to a P.C.
มุมมอง 8K8 ปีที่แล้ว
Excel Tip: Using RIGHT, LEFT Functions to Add a Space to a P.C.