Whats the best way to get a great mortgage? Going through a broker? A website? Quicken/LendingTree??
I plan on moving within 3 years so is a 3/5 year ARM a good idea?? Balloon? Please help with any information possible.
THANKS
I was using Quickbooks, but they’re having some issues now. How do I get the money from the card into my account? This isn’t an internet company so I don’t think PayPal is the answer. Help?
It looks like when I set up my Bank Of America Checking A/c, I chose the wrong location. I chose Bank Of America Not in Californica WC (Web Connect) instead of DC (Direct Connect). This is my guess on why I am not able to send online payments. I am able to send online payments thru my Compass a/c.
How can I edit the Bank Of America checking A/C and select a different location in the set up portion? Is it even possible? Do I have to create a new checking a/c and copy all the entries over to it?
September 7th, 2009
"item" . Escrow . Line . Mortgagor. . Payment . Quicken Questions . Received . What
A refund of escrow is not taxable.
September 6th, 2009
Create . Payment . Quickbooks . Schedule. . With
The easiest way is to utilize Quikbooks DETAILED reports system.
You can adjust, change, memorize, set reminders and a plethora of other useful tools in that program…..
September 3rd, 2009
Company . Deposits . Invoices . Just . Made . Make . Payment . Payments . Quickbooks
Well, you don’t want to do both…that would overstate your income. If a deposit was made instead of a receive payment transaction, open the deposit and change the ‘from account’ to Accounts Receivable and (if it isn’t already there) put the customer name in the name column. Save it. This will create a credit for the customer. Next, go to the receive payments window, select the customer and apply the credit to the appropriate invoice(s).
August 19th, 2009
Discount . Early . Payment . Quickbooks . Record
If you were coding the entire check to Sales Tax Payable account then you need to do a Journal Entry debiting- Sales Tax Payable and Crediting- Misc. or Other Income.
Go to the receive payments window (Customers>Receive Payments) and enter in the customer name. A list of all payable invoices will be shown along with the amount of available credit. Highlight the invoice you want to apply the credit against and click ‘Set Credits’.
August 10th, 2009
2008 . Bill . Delete . Payment . Quickbooks
It says to go to edit and delte – there is no delte in edit
I am struggling with QuickBooks. When a credit card receipt comes in, I expense it to the account it belongs to, like automobile, building repair, etcetera. But when I make the credit card payment, what account would I expense that to? I’m new to QuickBooks, please help!
