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Bookkeeper/CPA

  • Accounting

Welcome to the Bookkeeper/CPA group. This group is for conversations among bookkeepers, CPAs and the like, focused primarily on smaller company issues typically tackled by bookkeepers, CPAs, etc.

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Challenges and Solutions for CPAs and their firms

Posted Fri, 08/12/2011 - 8:26am by Brenda Morris (CFO)
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Quickbooks 2010 Bug?

Posted Thu, 09/02/2010 - 10:01am by Mark Von Der Linn (Principal)
One of my clients upgraded recently to Quickbooks 2010 Professional Services. When you "Receive Payments", if you post a check to an invoice for a certain Job, but you select only the "Client" rather than "Client: Job", the payment will not show up for that Job in reports or anything else (even though it's a paid invoice for that Job).
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Counterfeit bills

Posted Wed, 07/07/2010 - 11:24am by Beth Long (Business Manager)
 20% of our business is cash based.  Recently a $100 bill was deemed by our bank to be suspect counterfeit and sent for testing to the US Treasury.  The $100 was received for payment of services of $60 (for example) and $40 in change was given.  How do we write off the sale?  We can obviously write-off the $60 sale - is the $40 just an expense?  Thanks.
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