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QuickBooks Online and Returned Customer Payments

Get this and all of our articles along with writeups, screenshots, and templates in Nerd's Guide To The Galaxy: https://nerdyurl.com/returned-deposits Index 00:00 Introduction 01:30 Starting in balance sheet and profit and loss in QuickBooks Online 02:15 First step when a payment is charged back from the bank 02:55 Make sure your clearing account is starting at zero 03:13 Second step after creating the clearing account 03:41 Adding in the product/service for step two 04:40 Adding in the expense 06:25 Reviewing the transactions posted on the transaction report 07:02 Cash and Checks clearing account 08:15 Creating an invoice in QuickBooks Online taking into considerations the date 10:22 Viewing the profit and loss and showing the invoice from 08:15 11:15 Viewing the effects on the balance sheet from all transactions created in QuickBooks Online due to the returned customer payments 11:55 Seth's reasoning to why the recorded transactions make more sense this way --------------- This content is for information purposes only and should not be considered legal, accounting or tax advice, or a substitute for obtaining such advice specific to your business. Additional information and exceptions may apply. Applicable laws may vary by state or locality. No assurance is given that the information is comprehensive in its coverage or that it is suitable in dealing with a customer’s particular situation. Nerd Enterprises, Inc. does not have any responsibility for updating or revising any information presented herein. Accordingly, the information provided should not be relied upon as a substitute for independent research. Nerd Enterprises, Inc. does not warrant that the material contained herein will continue to be accurate, nor that it is completely free of errors when published. Readers and viewers should verify statements before relying on them.