You post the expense to Bad Debt Expense and credit Allowance for Doubtful Accounts. The percentage you use depends on whatever policy your accountant set. The ...
I’ve used Skyviafor lighter moves between QBO companies, but it works best for standard objects and clean invoice/payment chains, not the full historical set yo...
I’ve seen this happen when something in the employer’s QuickBooks records gets out of sync, but QuickBooks isn’t proof of whether the IRS actually got the money...
I’ve used Skyvia to pull the data out because it doesn’t limit you to incremental batches and the mapping is simpler. It’s handy if you’re moving to a fresh com...
I’ve had something similar happen once, and the timing always makes it a bit awkward for the reconciliations. The cleanest way I handled it was to treat the Oct...
