Cash Advance

14 comments

  1. Good persentation but how do i istollen ut

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  2. I have Quickbooks Pro 2017. And I would like to know.
    What I need to do in order to get the taxes of the invoice

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  3. Couldn't be explained any simpler, good work!

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  4. This was so helpful. Thank you very much!

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  5. I love this presentation!!

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  6. How can I assign each one of those petty cash expenses back to customer jobs as a reimbursable expense? (no markup). I would prefer to not track reimbursed expenses as income if possible.

    I use general journal entries to enter receipts from the store, and I can select the company/job when entering the receipt, but QB will not allow me to click "billable"…

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  7. I'm asking a question, now we are starting a new business and our funds comes from sister company. How can I entry petty cash fund here in quick books if its borrowed from sister company and also all expenses needed for. Hope you can help me to solve this.

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  8. Very great presentation indeed, my challenges solved

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  9. Great explanation! thank you! it helped me a lot!!! 😉

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  10. How I can Maintain cash book in Quickbooks 

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  11. This is the ish!! Best presentation ever.

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  12. Da Bomb!

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  13. this video has been very helpful. thanks for sharing. i got a thing that i wanna clear about it, if i wanna pay an item cash  and i wanna pay some expenses and i don't wanna use check. tell me please how i can do that. i'm waiting the response .

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  14. This is the most educative video on petty cash among all on you tube. Thumbs up

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