Group Payment Log For Free

When you send an invoice to a customer, you enter it as a journal entry to the accounting journal. For the journal entry, you can document the total amount due from the invoice as a debit in the accounts receivable account. You also list the total amount due from the invoice as a credit in the sales account.

A General Ledger Quickbooks Report gives you an overview of all the financial activity of your Business or Enterprise, across different accounts for a specific date range. The General Ledger Quickbooks Report includes the account summaries as well as details of every transaction going in and out of your accounts.

How to Merge Accounts in QuickBooks Online in One Minute YouTube Start of suggested clip End of suggested clip Here. So once you're in the chart of accounts you're going to go ahead and search for the accountsMoreHere. So once you're in the chart of accounts you're going to go ahead and search for the accounts that you wish to merge. Together. For this example we'll use the bookkeeping. Accounts.

Here's how: On the dashboard, click on the Receive Payments icon. In the Customer Payment window, choose the customer on the Receive From box. Tick the box on the specific invoice, then select the Discount & Credits button. Check the credit that you are going to apply and click Done. Hit Save and Close.

Go to the Lists menu, then select Manage groups. Select Create customer group. Add a Name and Description for the group, then select Next. Select the Fields, Operator, and Values to define the group, then select Add.

Create a category If you want to be more specific with grouping items, you can also create sub-categories. Go to Settings ?, then select Products & services (Take me there). Select More ?, then Manage categories. Select New category, then enter the name of the category.

If you have an uncategorized item, here's how to add it to a category. Go to Settings ?, then select Products & services (Take me there). Find the product or service you want to categorize. Select Edit. Select the Category ? dropdown, then select one that fits this item. ... Select Save and close.