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QuickBooks is a popular accounting application that is used by a number of industries such as retailers, wholesalers, manufacturers, contractors, non-profit entities or professional service providers. This program can be either used directly on the computer or get the online version by paying a monthly fee. To add a debit card transactions to QuickBooks, there is no inbuilt way for this, however, with the help of QuickBooks Technical Support Number, this problem can be easily resolved.<br>Here, we have explained two methods that can help you to add a debit card transactions to QuickBooks. You can apply and use any of these as per your convenience.
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What Are the Ways to Enter a Debit Card Transaction to Quickbooks? QuickBooks is a popular accounting application that is used by a number of industries such as retailers, wholesalers, manufacturers, contractors, non-profit entities or professional service providers. This program can be either used directly on the computer or get the online version by paying a monthly fee. To add a debit card transactions to QuickBooks, there is no inbuilt way for this, however, with the help of QuickBooks Technical Support Number, this problem can be easily resolved. Here, we have explained two methods that can help you to add a debit card transactions to QuickBooks. You can apply and use any of these as per your convenience. Contact Us: +1(800)241-5303
Method 1- Offset a Tendered Bill in QuickBooks by Recording a Debit-card transaction 1. Open QuickBooks, click on the ‘Vendor’ tab and select ‘Pay One Vendor’. 2. Next, select the bank account from which you want to deduct the money given in the ‘Payment Account’ field 3. Uncheck the box that says ‘To be printed’ on the right. 4. Enter a name or number to track the transaction given in the ‘Check Number’ field. You can enter such a code that indicates you have made payment using a debit card.
5. Now, click on ‘Pay to the order of’ and select the vendor from the drop-down list. 6. Enter the amount and the date in the respective fields. 7. Click on the section of ‘Bill Payment Information’ given on the left and select the bill that you paid with your debit card and then click ‘Save’. If you get stuck anywhere in the above-mentioned method, you can call at the QuickBooks Customer Support Phone Number.
Method 2- Recording a debit card transaction in QuickBooks 1. Open QuickBooks and then click on the ‘Banking’ tab from where you have to select the heading ‘Cash Expense’. 2. Now, select the bank account that you have used to make the payment under the ‘Cash Account’ field. 3. In the ‘Reference’ field, enter a name or number that will let you track the transaction. You can mention any such code that will indicate you have used a debit card.
4. In the ‘Purchase From’ field, enter the vendor name. 5. Enter the ‘Amount’ and ‘Date’ in their respective fields. 6. In the ‘Account’ field, select the expense account that will be used to track the charges and finally click ‘Save’.
Using any of the above methods, you can add a debit card transaction to the QuickBooks. For all the issues encountered, give us a call at the QuickBooks Toll-Free Number. Our QuickBooks tech experts will reach out to you as soon as you will call us and they will provide you with instant solutions for all sorts of issues you have with QuickBooks. Apart from this, they are easily reachable round the clock and have good experience in dealing with all such technical glitches. Feel free to call us anytime you have difficulties regarding QuickBooks and its services. The technicians will offer you quick help and support for all the issues you have.
