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Hi, Good Day, I need your help regarding when we making invoice there is serial number like 1 2 3.But when we printing the invoice the serial number is not showing in final face.Can you please help me out on this?

I have used this video 20 times! So helpful. The problem is I don't do it often enough to remember so I have to keep coming back. Thankfully it's still here every time!

Thank u so much!

So what does your journal report look like? I am here because QBO duplicated everything three times and I need to remove two of each journal entry. thx.

Thank you. I have a newer version of QBO and the procedure is nearly the same. Was getting frustrated. Thanks

Thank you for this!! It works perfectly.

Thanks so much!!! I've been looking for the method of how to refund my customer, that is exactly what I am looking for, very much appreciated :)

thank you for this! the only issue I'm running into is it keeps asking to add the tax amount, however when I put 13% for my province it only gives me the amount before taxes to credit the customer, leaving an additional credit on their account Do I put it is 'out of scope' for taxes?

OMG, thank you! I figured it out!!!

Amazing Thank you very much .

After that I make an actual check to the customer to clear the refund/expense, right?

Thank you!

Thank you for presenting a clear and concise video on how to change the invoice numbers. Does it make sense to set up assignments for each of my customers to track what we are billing and what payments are received? I think QBO already does this, but I want to understand what's the best way to track information.

Great tip! Thanks!

Thank you Dr. QBO!!

Thanks a lot for your help!! ❤️❤️❤️

Thank you, have been watching a million videos and none told me what I needed to do until this one!

That didn't work for me. When the amount set to 0 after selecting both the Check that I wrote and the credit memo it gave me an error of needing to set a transaction amount.

Thank you so much for this!

Great video. Thank you!

Thank you so much. this is very helpful and not self evidence (as usual for QB)

Extremely helpful, thank you!

Loved your vedio

Where can I find this QB screen with my QB Pro Desktop 2019?

Hi, is it possible for me to list down the data downward in a same row and not by using " - " Example NO : Book - Pencil - Eraser - Case YES : Book Pencil Eraser Case

Really helpful, thanks

Thank you for that very helpful and clear explanation. Much appreciated.

This is great! Thank you. Just one little question: What happens once the refund is pulled into my banking queue to clear transactions? ie the refund clears the bank. Will it automatically 'match' to this already cleared transaction, assuming its an expense I've created? Any comments are appreciated. Thank you!

If the final month's amount expense for reducing the Prepaid Exp balance to zero is slightly different, will QB Online automatically adjust? Or will it require manual intervention? For example, the total Prepaid Exp is $5,000 and the cost will be spread over 12 months. For the first 11 months, the expense is $416.67. For the last month, the expense is $416.63. Will QB online record $416.63 for the final month? Or will it record $416.67? Thank you.

Thanks, you're a lifesaver. QBO's help area was...less that clear about how to get this working.

When we use delayed credit?

thanks for such a simple explanation

Great job on this video, Liane - your explanation is very helpful. I've watched it several times and now it is making sense to me. I have a question though - when I opened my business, I personally made a capital purchase on behalf of my company. Because the purchase was recorded as a journal entry, the "payment account" option didn't appear and therefore, it didn't get recorded in the "Owed to Shareholder" account. How could I correct this so this capital purchase is recorded in the "Owed to Shareholder" account? Thanks in advance.

Thank you so much for your help. It's ridiculous how QB doesn't have this feature. Thank God here has a creative and smart person, you.

Thanks for your video, I need help to determine how much annual withdrawals from the business made by the owners and that will be through the Balance sheet and income statement, is there any easy excel already made to help me solve the issue.

Thats helpful! Do you know how can i seperate semi colon " ; " to line break in mac? most videos show how to use "replace" function, but that doesnt work in mac. thank you

THANK YOU!! I've been struggling with this

This is definitely the best method I have seen! For the payment to owner, I might do a journal and match the bank feed. Your COA for Credit Card is really helpful! Thanx for sharing. Much love from Cape Town

Thank you so much for tutorial.

Thank you for making this video! Very helpful!

thanks for the great info...can somone share how to change home currency on Quickbooks....online it says in the advanced setting currency should have an edit button but mine doesnt please advise

Thank you so much, you just saved me a big headache

Thank you so much. I dont know why but it took me so long to find this explanation

Very helpful, Thank You

This are the best instructions of a refund on the internet. When I would follow other sets of instructions, including QBO's own instructions, it was like I was still out of balance. Your instructions are also the only place I've seen to comment on getting the refund to change from "partial" to "closed". This is what the other directions we're missing. I have your video saved and it's my go to place when I have to process a refund. Thank you!!

Thanks for the instructional video. How can I record an Owner's Equity Draw in QuickBooks Online to a personal bank account that's not at the same bank where the business account that is link to Quickbooks Online?

Thank you! I could not figure out how to do this... So helpful!!! :-)

Hi, newbie here! Why is the owed to owner account set up in the chart of accounts as a credit card account when you paid for the expenses using cash? Wouldn’t that have have to be set up as a second different owed to owner account as a cash account?

This was ridiculously helpful Thank you!

Thank you for the excellent instruction.