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How to Enter Customer Payments and Deposits in QuickBooks

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When making bank deposits you also deposit payments all at once from different sources. Your bank usually records all you’ve deposited after doing total and keep in a single record. If you enter these same payments in QuickBooks as individual accounts, they do not suit your deposit. In these cases, QuickBooks provides you with a special way of arranging it so that your documents suit your real-life bank deposits. Put transactions into your Undeposited Funds account which you want to merge. Instead, combine or record a bank deposit. Various ways you can enter customer payments and deposits in QuickBooks You can enter customer payments that are made by a check Enter through a bank deposit Enter customer payments received through electronic funds Let’s have a look on how to enter customer payments in QuickBooks To enter a payment initially you go to the customers’ menu and then click on the received payment. After that, you have chosen the “received from” and you can choo