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I have struggled trying to fill in 1099 forms for 3 days. Decided to Google for a template. Found PDFfiller and I am over the moon on how easy it is to use. Love it!
2015-01-28
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2024-08-20
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Love that I can send / receive faxes, sign documents, and accept payments ... It's a well put together process. Easy downloads and uploads, right at the tips of your fingers. Notifies you of faxes when received and easily downloadable to your device. Absolutely a 5 start program!
2023-03-24
IRS changed the 1099 misc form
IRS changed the 1099 misc form, so I had to find an alternative access to the 1099 misc form that showed non employee compensation. The 1099 NEC form was the form I needed. A new bokkeeper will handlethis from now on. Thank you
2023-02-04
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2022-09-22
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2021-03-06
I didn't know a service like this existed but it is so convenient and safe or what is happening with the COVID-19 pandemic. I was able to mail very important documents without leaving my home.
2020-09-26
Useful for filling out applications.
Its been so useful for applications that I'd otherwise have to write by hand. I have arthritis and writing information in tiny spaces is painful and there's never enough room for the answer. This has solved this problem.
2024-12-09
Enter Payment Record Feature
The Enter Payment Record feature helps you manage and track your payments effectively. It provides an easy way to log each transaction, ensuring that your financial records remain organized and accurate.
Key Features
Simple input method for adding payment details
Search and filter options for quick access to records
Integration with existing accounting tools
Automated reminders for upcoming transactions
Secure data storage and access
Potential Use Cases and Benefits
Freelancers can record payments from different clients quickly and efficiently
Small business owners can track customer transactions and manage cash flow
Finance teams can maintain accurate records for auditing and reporting
Individuals can monitor personal expenses and budget effectively
This feature addresses common challenges you may face with payment tracking. It eliminates the clutter and confusion often associated with manual record-keeping. By using the Enter Payment Record feature, you gain clarity over your finances and save time, allowing you to focus on what really matters in your work or personal life.
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Below is a list of the most common customer questions. If you can’t find an answer to your question, please don’t hesitate to reach out to us.
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How do you record credit card payments in accounting?
Go to Banking then click the required credit card account.
Click New Entry and from the drop-down list click Purchase / Payment then click the Other Payment tab.
Check or enter the following information:
What is the journal entry for credit card payment?
Debit cash in a new journal entry by the amount of cash you collect from the card issuer on the date you collect it. Continuing with the example, debit cash by $243.75. Debit the transaction fee to the credit card expense account in the same journal entry. In this example, debit this account by $6.25.
How do you write a journal entry for a credit card?
Enter the credit card company as a New Vendor.
Set up the Standard Account Numbers for the vendor. Use your actual bank account as the Checkbook (the account the payment comes from). ...
Enter a Vendor Check for the payment making sure to enter the amount as a NEGATIVE number to decrease your liability.
Is credit card payment an expense?
In short, GoDaddy Bookkeeping doesn't count a credit card payment as an expense because the expense was already recorded at the time of the purchase. That's why credit card payments (and all transfers that simply reflect money moving form one account to another) are considered Non-Business.
How are credit card sales recorded?
After submitting credit card receipts totaling $1,000 directly to a credit card company, the company that makes the sale records the entry by debiting accounts receivable and crediting sales. ... Upon receiving payment, the company that made the sale debits cash, debits credit card expense, and credits accounts receivable.
What date is used to record a credit card transaction?
Which date is used to record a credit card transaction? When a business uses its credit card, the transaction date is the date the credit card is used, not the date that the credit card statement is paid.
How do you record credit card transactions in accounting?
Options for recording credit card expenses include the following: Enter a bill to the credit card vendor, summarizing the total charges on one bill and entering a separate line for each expense account amount. Enter individual credit card charges. From the menu bar, select Banking, Enter Credit Card Charges.
How do you record credit card sales?
Immediate Payment. ...
Subtract the fee from the sale amount to determine the cash you collect from the credit card company. ...
Debit the cash account in a journal entry in your accounting records on the date of the sale by the amount of cash collected from the credit card company.
What is the difference between transaction date and posting date?
The transaction date is the date when you make a purchase or a cash withdrawal. The posting date is when the transaction is received to your account.
How do I record credit card transactions in MOB?
Open your MOB data file;
Using the menu, select List > Sales & Purchases Information > Payment Methods;
Click the New button;
In the next screen, enter a name (e.g. that of your merchant facility);
Select Credit Card in the Method Type dropdown;
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