I'm new to QB and considering switching to it from Excel which has worked for me for 10+ years, but I like some of the other features available in QB. I am checking my amounts, which is something I do after all Events, but QB seems to automatically not account for "Sales Tax Collected" which is cool to know and opens my mind to a diffferent way of tracking Sales Tax info and such, but doesnt really help me when reconciling old records that I am entering into QB. So now I am trying to get a report (really just a complete Total of Sales for that day/Event) to confirm I am not missing anything, which that total I will compare with the total I actually deposited into my Real Bank. Cash, Visa, etc.) and included Sales Tax amount, all of which was setup to be deposited into 'Bank Account'. Ok so here is what I did, I entered all my Sales Receipts into QB from an Event noting 'Payment Type' (ex. So when I was setting up QB I now am having to calculate Tax and show it on the Sales Receipt so when I entered a Sales Receipt I would put in the amount minus tax and have QB calculate and show Tax at the bottom of the Sales Receipt, which is tricky because the sale amount may change by a penny or so if a client orders more than 1 of a product (due to the math of percentage)." If you don't end at 0, you have an error, an Over/Short condition, or even theft."Re Report for Sales + Tax Total Amount: Background, I charge my clients a whole dollar amt for products and do the sales tax calculations later, Ex. This also allows you to double-check your values, as a quality control. If you look at Michelle's link that I provided, the Sales Receipt ends at $0 because Payment Items take care of all data flow. This info really is provided for the categorization in the Undeposited Funds pop up, so that you can select 'all checks" or "all Cash" or "all AMEX" for deposit processing. You didn't tell us Which specific report you are using. but when i modify any of the generated Reports to include "Payment Method" they always are blank, and I checked all the Sales Receipts to mak sure I picked an option from the drop-down menu." "and I can choose Add New/AmEx/Cash/Check/Disc/MC/Visa (abbreviated here for some options) and I have chosen the one that applies to the Receipt. We are now stuck with icons that don't work as well. Then you are Lucky in that you are using an older program. and Payment Method- which has a drop-down menu,"
In general, most providers find that the Department’s rates are competitive, although there is still extra paperwork to do when caring for injured workers versus caring for private pay and other insured patients, just as there also is in every other state workers’ compensation system."it shows Check No.
To see the potential reimbursement rates, doctors can use the Department’s fee schedules and a fee schedule lookup tool online. Both of these completed application packets must then be submitted by mail or fax to the Department of Labor & Industries using the contact information and instructions contained therein.Īs a condition of becoming an L&I provider, the Department does require contractual agreement that medical services will only be provide based upon the Department’s fee schedules in place for a given year. In addition, the provider must also complete a Provider Account Application so that the provider can get paid for their services. The application is not especially onerous to complete and is normally pre-filled by a Practice Manager in preparation for review and signature by the applying physician or other prospective L&I provider. The provider must submit an L&I Network Provider Application Packet to the Department. For workers who must request that their own medical provider join the Department’s Medical Provider Network, the requirements to do so are fairly straight forward.
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