Now you are all ready to record those credit card charges! Be sure to check out my other video on matching and recording the amounts deducted from your deposits.
@aleli1997
Жыл бұрын
Hi, Have done these steps however when doing an income statement report on the expense is showing up positive...
@MyCloudBookkeeping
Жыл бұрын
The expense should be positive - when you type "minus" on the deposit, it is because you are deducting it from the income - it is an expense - I hope that makes sense!!
@aleli1997
Жыл бұрын
Sorry, I meant negative🤣!!! When doing the reports these fees within this account chart marked as an expense marks negative in the incomes statements reports. Sorry for the confusion
@MyCloudBookkeeping
Жыл бұрын
@@aleli1997 without knowing where they are showing up it is difficult for me to help! Would you like to book a working session? We could look at it together calendly.com/kerry-11/one-hour-consultation-us
@harveytarter6062
Жыл бұрын
wonder if you could help me. when i have an invoice that is 10.00 and the customer gives me 9.45 - i put the .15 into bank fees as a credit. this .15 and 9.45 reflects the 10.00 invoice. i now have a customer that has an invoice in the amount of 15.00 and paid me 20.00. where can record 5.00 to reflect this overage. do not want to send it back to customer. want to add to our account. for the bank fees i go into new and enter into expense. where do i enter the overage. thanks
@MyCloudBookkeeping
Жыл бұрын
Hi Harvey, you could add the $5 to the income account you recorded the $15 - or you could make a new income account called Tips to track them separately if that was useful to you. Hope that helps :) Kerry
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