Contact QuickBooks Customer Support to Create a Cash Disbursements Journal report in QuickBooks Desktop

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Today in this post we will update you to notify about the cash disbursements in QuickBooks Desktop. Make sure you have create a proper and accurate journal report which should reconcile with all the transactions in QuickBooks with that of the vendor.

As we all know QuickBooks is a software which deals in various accounting services, records and managed the financial balances. In order to get connected with bank, QuickBooks helps in a very reliable manner.

His report will display all the checks you had written within the specified time period with a subtotal for every individual payee and the total of the report at the bottom.

Follow the instructions given by QuickBooks Customer Support team:

• In the QuickBooks Reports menu, choose Custom Reports

• Select Transaction Detail

• Type the accurate range of date

• In the Column, verify all the columns

o Type

o Date

o Num

o Memo

o Clr

o Split

o Amount

• Choose the Total by drop-down and choose most accurate record like Payee, Account or Month.

• In the Filters tab.

o In the filters list, choose Transaction type.

o In the Transaction Type drop-down menu, select  Multiple transactions then check off the following:

 Check

 Bill payment

 Pay check

 Liability payment

 Sales tax payment

o Select OK.

o Click on the Detail level filter and choose Summary only.

• Choose OK.

Now, if at all the payments you have received or deposited within the fixed period, total of each individual customer, then go through the instructions given by QuickBooks Customer Support team.

• In the QuickBooks Reports menu, click on Custom Reports, then choose Transaction Detail.

• Type the date range which is considered to be accurate

• In the Columns box, choose any of the following columns:

o Type

o Date

o Num

o Memo

o Clr

o Split

o Amount

• Click on the Total by drop-down, then choose Customer. 

• In the Filters tab and from the Filter list, then click on Transaction type.

• In the Transaction Type drop-down menu, select Multiple transactions, then verify off the following:

o Deposit

o Sales Receipt

o Invoice

o Payment

• Select the Detail level filter, then click on Summary only.

• Choose OK.

If you are still in dilemma to continue with your accounting, you can instantly call us at QuickBooks Customer Support and you can even drop us a mail on our mail id at support@quickbooksupport.net. Get in touch with our executives all round the clock to help you efficiently and effectively. You can also go through our website www.quickbooksupport.net.

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