Click Save & Close to save the journal entry and close the window, or click Save & New to save the journal entry and open a new window.

Your total in the Debit column should equal the total in the Credit column, and the journal entry will then be properly balanced. Repeat Steps 4 through 6 until the entries completely offset each other and the transaction reaches a zero balance.It will be displayed on reports that include this journal entry. This step is optional, but it's recommended so that you'll remember later why the entry was made. Enter a descriptive memo in the Memo Column.The debits and credits must be equal to make the entry balanced and allow QuickBooks to post the entry. Enter the debit or credit amount for the account you've selected into the Debit or Credit columns.Enter the general ledger account number In the Account column. You can also select the first account from a drop-down menu in the Account column.field. QuickBooks will automatically number subsequent journal entries sequentially. Enter a number for your journal entry in the Entry No.Youll need to choose QBDT as the QuickBooks version and click View courses below and choose the learn more button to start watching the video. Change the Date field, if necessary, in the Make General Journal Entries window. QuickBooks will default to the current date so if you want to post an entry for a previous month or year, be sure to change it so that your entry gets recorded in the proper financial time period. I suggest clicking this link to see various Video Tutorials for self-paced training that gives you exactly what you need when starting using QuickBooks Desktop: QuickBooks Desktop courses.Go to Company > Make General Journal Entries from the menu at the top of the screen.In addition, you have the option of excluding estimates, sales orders and time & expenses from the un-billed section of the money bar. Income Tracker has been improved to add Time & Expenses transactions to the money bar. We love to hear your feedback, solve your questions, and build a Jetbuilt that works for you. QuickBooks 2015 is here This release contains a number of new features as well as improvements to existing ones. Once again, don’t hesitate to reach out to us through email, phone or live chat within Jetbuilt. We will announce incremental search functionality updates as they are made. We are investing in this over the next several weeks. We have been listening, and you want faster, smarter product searches. If you are a dealer, add them to your vendor list to see your pricing within Jetbuilt. Sony Projection and Purelink are now partnering with our Dealer Pricing Integration Program.

This combination will function with most of the numbering schemes that you have expressed to us. Then put a number in the next field “101”, “1”, etc. Use the Prefix for “PROJECT”, “P-“, “2015-NOV” (Any combination of letters, numbers and symbols). There is a Prefix field and a Number field. In your Settings/Company page you can define what you want your next project to be numbered. We have also added the ability to custom number your projects in Jetbuilt. You can match up your Jetbuilt financial types (equipment, shipping, and labor types) into your quickbooks income accounts.Ĭonnect with Quickbooks on your Settings/Company page. You can now import your clients, push new clients and push projects with all line items into Quickbooks. Today we launch our Quickbooks integration. He does have some good news for those of you waiting for Quickbooks integration- it is here! Paul left the office again for this week’s update.

Quickbooks 2015 tutorial videos