From the course: QuickBooks Pro 2021 Essential Training
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Fix mismatched data - QuickBooks Pro Tutorial
From the course: QuickBooks Pro 2021 Essential Training
Fix mismatched data
- [Instructor] It's inevitable, but occasionally lines will get crossed and what happens in real life isn't reflected in QuickBooks. There's always a few different ways that you can fix every problem, but they all involve making sure that all of the QuickBooks puzzle pieces correctly line up and are accounted for. I'm going to open up an invoice of one of my good customers, Colby Lucas. He paid his invoice and he sent me money. I can see that his balance due is zero. I processed his payment and in fact, I've already deposited check. You can even see that it's marked as being paid here. But at the last minute, he wanted one more product and he gave me a second check for it. I deposited that check with the same group of undeposited funds that night. However, I already recorded the deposit in QuickBooks before I made the real physical deposit. So that second check isn't accounted for in QuickBooks. Because of this, when…
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Contents
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(Locked)
Take care of refunds2m 54s
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Handle customer credits4m 11s
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Void invoices and other line items3m 58s
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Fix mismatched data6m 20s
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Work with check registers manually3m 54s
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Discounts2m 45s
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Group customers to batch invoices4m 2s
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Delete and mark items inactive4m 5s
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Enter statement charges2m 13s
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Assess finance charges2m 35s
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Memorize transactions3m 43s
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(Locked)
Reconcile bank accounts3m 43s
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