From the Category drop-down menu, select the expense account used to record the original vendor invoice.Steps to Set up Quickbooks for Delta Community Credit Union Accounts. From the Vendor drop-down list, select the vendor's name. You can reconcile any QuickBooks Online bank account, including accounts for savings and money market. Check deposits made at ATMs owned by Delta Community.Customers should be set up for all accounts receivables and deposits. On the Banking page, select the For Review tab. directors, squadron finance officers using QuickBooks Pro, and wing.
When you receive a donation or grant, go to Customers > Enter. Go to Lists > Item List and create two service items one for donations and one for grants using the appropriate revenue account.
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To modify the transaction, you'll have to switch the radio button from " Record as transfer" to " Categorize." From there, you can select the appropriate account to record the rebate. Here are the step-by-step instructions for how to enter donations and grants in QuickBooks: Go to Lists > Chart of Accounts and create two revenue accounts one for donations and one for grants. I'm here to make sure everything matches your credit card account, QuickBooks doesn't know how to categorize a transaction, it uses the Uncategorized Income, Uncategorized Expense, or Uncategorized Asset accounts to temporarily hold them.