{"id":1338,"date":"2020-02-24T07:56:28","date_gmt":"2020-02-24T07:56:28","guid":{"rendered":"https:\/\/www.quickbooksupport.net\/blog\/?p=1338"},"modified":"2021-01-05T06:03:19","modified_gmt":"2021-01-05T06:03:19","slug":"contact-quickbooks-customer-support-to-know-how-to-record-a-wire-transfer","status":"publish","type":"post","link":"https:\/\/www.quickbooksupport.net\/blog\/2020\/02\/24\/contact-quickbooks-customer-support-to-know-how-to-record-a-wire-transfer\/","title":{"rendered":"Contact QuickBooks Customer Support to Know How to Record a Wire Transfer"},"content":{"rendered":"<p style=\"text-align: justify;\">This blog post will let you know about How to record a wire transfer? It totally depends on the reason of the wire transfer. You can document it as an expenditure using the Cash Expense feature, or as a deposit using the Bank Deposit feature.<\/p>\n<p style=\"text-align: justify;\"><strong>How to Record a wire transfer as expenditure :\u00a0<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>If the money is transferred out of your account, follow these below mentioned steps:<\/strong><\/p>\n<ul style=\"text-align: justify;\">\n<li>Click on to the New.<\/li>\n<li>In\u00a0Suppliers tab, click on\u00a0Expense.<\/li>\n<li>To mention a supplier or place of purchase in the\u00a0Payee\u00a0field.<\/li>\n<li>In the\u00a0Bank\/Credit account\u00a0field you must specify the bank account from where the wire was transferred.<\/li>\n<li>Type the date of purchase in the\u00a0Payment Date\u00a0field.<\/li>\n<li>Choose the\u00a0Payment method.<\/li>\n<li>Type\u00a0Wire Trans\u00a0or\u00a0WT\u00a0in the\u00a0Ref no.\u00a0field.<\/li>\n<li>Mention the expense\u00a0Account\u00a0which tracks the charges,<\/li>\n<li>Type\u00a0Accounts Payable\u00a0if you wanted to transfer the bill.<\/li>\n<li>Type the\u00a0Amount\u00a0of the purchase.<\/li>\n<li>Click on\u00a0Save and close\u00a0to save the document and exit from the application or\u00a0Save and new to save the document and create a new one.<\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><strong>How to Record a wire transfer as a deposit<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>If the money will be transferred in to your account, follow these steps:<\/strong><\/p>\n<ul style=\"text-align: justify;\">\n<li>Click on to the\u00a0New.<\/li>\n<li>In other tab, choose\u00a0Bank Deposit.<\/li>\n<li>In the\u00a0Account, select the bank account to which the wire was transferred<\/li>\n<li>Type the\u00a0Date\u00a0on which the wire was received.<\/li>\n<li>Mention from whom the wire was\u00a0received from.<\/li>\n<li>Recognize the income\u00a0Account\u00a0related to the transfer<\/li>\n<li>Type\u00a0Accounts Receivable\u00a0if the transfer is planned to pay an invoice.<\/li>\n<li>Type\u00a0Wire Trans\u00a0or\u00a0WT\u00a0in\u00a0Payment method.<\/li>\n<li>Mention the transferred\u00a0Amount.<\/li>\n<li>Type the expense\u00a0Account\u00a0who tracks wire or bank fees<\/li>\n<li>The total\u00a0Amount\u00a0of the fee, entered as a (-) negative amount.<\/li>\n<li>To check whether the deposit balance matches with the actual deposited amount<\/li>\n<li>Click on\u00a0Save and close\u00a0to save the document and exit from the application or\u00a0Save and new to save the document and create a new one.<\/li>\n<\/ul>\n<p style=\"text-align: justify;\">Feel hurdle free yourself, if you looking for immediate <a href=\"https:\/\/www.quickbooksupport.net\"><strong>Quickbooks Customer Care Support<\/strong><\/a> call @ <strong>1-800-731-1629.<\/strong> We acknowledge you the best posts on such topics with all detailed descriptions. We will appreciate if you will drop us a mail regarding any query or issue you come across. Drop us a mail at <strong>support@quickbooksupport.net<\/strong>.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>This blog post will let you know about How to record a wire transfer? It totally depends on the reason of the wire transfer. You can document it as an expenditure using the Cash Expense feature, or as a deposit using the Bank Deposit feature. How to Record a wire transfer as expenditure :\u00a0 If [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[16],"tags":[49,17,10,18,13],"class_list":["post-1338","post","type-post","status-publish","format-standard","hentry","category-quickbooks-support-2","tag-quickbook-technical-support","tag-quickbooks-customer-support","tag-quickbooks-enterprise-support","tag-quickbooks-support","tag-quickbooks-support-number"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v19.10 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Contact QuickBooks Customer Support to Know How to Record a Wire Transfer - Call Quickbooks Support<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.quickbooksupport.net\/blog\/2020\/02\/24\/contact-quickbooks-customer-support-to-know-how-to-record-a-wire-transfer\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Contact QuickBooks Customer Support to Know How to Record a Wire Transfer - Call Quickbooks Support\" \/>\n<meta property=\"og:description\" content=\"This blog post will let you know about How to record a wire transfer? 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