Tracking and documenting cash payments in local service businesses is a headache-unless you have the right system in place. Let’s review simple, practical steps to help local service businesses handle cash payments securely and efficiently.
Struggling with QuickBooks and Jobber sync errors? From duplicate client profiles to uncategorized transactions, we break down common issues and provide actionable fixes to keep your bookkeeping seamless and accurate.
Jobber payouts not finding a match in your QuickBooks bank feed? This common issue is usually caused by missing information, like payments, clients, or invoices, that didn’t sync properly. Let’s break down why mismatches happen and walk through simple steps to fix the problem.
Struggling with an overinflated 'Undeposited Funds' account in QuickBooks? It's a common issue for local service businesses, often caused by cash and check payments that aren’t properly matched to deposits, leading to inaccurate financial reports and potential missed revenue.
Is your accounts receivable showing a higher balance than it should? This common issue in local service businesses often stems from unpaid invoices that were never marked as paid. Let’s walk through how to clean it up.