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Real Estate Accounting With QuickBooks is so much a specialty of ours that we have a whole site just for that; www.RealEstateAccountingWithQuickBooks.com
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Looking for more detailed info on setting up quickbooks for Retntal Properties.
Do you have full courses online that may help?
Thanks,
Kevin
Hi Kevin! I just replied to you directly via e-mail, but just in case, I will put this here as well. I do have a complete course on Real Estate Accounting With QuickBooks so I went and bought the domain name: http://www.realestateaccountingwithquickbooks.com. Feel free to call me if you have any questions (866) 945-8070
Seth,
Thanks for the session last night. It was kind of like we were not strangers and the knowledge you shared was very helpful.
Keep in touch. I now feel more confident to grow and take on more clients….
Mark
Thanks Mark! I really enjoyed working with you and hope to get another opportunity to do so in the future.
I have 2013 version of Quickbooks and I work for a contractor. Is it best to have Quickbooks the contractor version? Or am I able to get the same invoices as per this demo (Link below) on youtube through 2013 version of Quickbooks? The invoice someone else before me made them a little complicated for customers to understand. PLEASE HELP!!! Thanks in advance for all your help.
http://www.youtube.com/watch?v=eVRQQkqNldw
Hi! you would need to have the “Premier” version of QuickBooks in order to be able to run progress billing reports. Your comment says “2013 version of QuickBooks” but since I cannot tell if it’s pro or premier I can’t say for certain whether or not the version you have will work!
Hello,
I need help on how to enter a refund into our customers accounts on quickbooks. These are OLD credits from past customers who have already been refunded and I cannot figure out how to enter the refund into quickbooks without it making the credit larger rather than turn their balance back to zero. Thanks for your help!
Amy
Really what you have to do is track down where the actual refund was booked. If you still have credits on the books then the refunds were not booked properly (or at all). Once you see where those are booked you can post an entry in the current year reversing whatever account was used in the refund and post it to accounts receivable. This will produce a “charge” on the customer’s account (no income) which your credits can then be applied to.
I have a party planning business and sometimes rent out my equipment to others (tables and chairs). When going out on a consult, I get requests for specific materials (color of tablecloths, napkins, etc). Is there a way to have a real time inventory count in Quickbooks that I can look up while at the consultation? Which version of QB would work best for me?
Hi Candace. I actually have a video on how to handle “rented” inventory. Watch that here and let me know if you still have questions:
Accounting For Leased Or Rented Inventory In QuickBooks