by Iain Gordon
(Wembley)
Hi, Using Sage line 50. Have received statement from our merchant service (PDQ). They have deducted their commission / charges from the money obtain from credit card sale and then passed on the remainder.
How do I show this within Sage? Customer account will show 100% paid. But bank account / allocation will differ. Do I create a purchase invoice? Many thanks for any help in this.
Comments for Merchant Service Transfer Bookkeeping Question
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How do I moved expenses from jones brothers account to jones restaurant both having different bank account?
Comments for Intercompany Expense Transfer
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by Gaile
(Wisconsin, USA)
I'm trying for the first time to use the QuickBooks budgeting feature and really stick to my budget. I can't figure out how to track payments on loans (credit cards, auto loan, etc.) Interest payments show up on my P&L (and budget vs. actual) but the payment to principle (which is just a transfer from checking account to the loan/credit card account) don't show up in my budget. Is there a way to do this?
Comments for Tracking Loan Payment Transfers
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What do I db and cr to show personal money transfer to business account?
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I want to transfer the cash assets from one C Corp to another C Corp. What bookkeeping entries do I make?
Comments for Transfer of Assets
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by Niekia
(Canada)
I bought a work vehicle in February and I am going to start official bookkeeping as of July 1st. What will be my bookkeeping entry to transfer my vehicle officially to the business?
I know that I will debit our vehicle asset account at the FMV but I am unsure of the account that will need to be credited.
Thanks in advance for your help!
Comments for Transferring a Vehicle to our Business.
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Is it possible to transfer data to and from Sage Instant Accounting Plus V16 to Sage 50
Comments for Transferring Data From Sage Instant to Sage 50
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