Categorization Tips
How to Categorize a transaction?
- How should I categorize vendor fees for a stand at a farmers market, flea market, or other pop-up event?
- How is double counting prevented when making a payment via credit card, and then accounting for the credit card payment outflow?
- Chart of Accounts - What is the "Supplies" expense account used for?
- How to Categorize Transactions in Pocket: A Use Case Guide
- Are shipping expenses part of my Inventory/COGS or operating expenses?
- If I find an incorrect transaction, what should I do?
- Where can I find a sales report in Shopify?
- What are the charges from Intuit?
- How can I classify sales that were not made through my commerce platforms?
- Can we delete general business expense?
- I used my business account (bank or credit card) to pay for personal expenses. How do I categorize these transactions?
- How should I categorize a transaction that I am disputing with my bank/credit card?
- Recording Refund Expense
- How to I book inter-bank transfers?
- How should I categorize sponsorship campaigns?
- How should I categorize: UPC Code registration?
- How should I categorize fees for disposal of expired products?
- How to categorize annual customs bond?
- How do I categorize ingredient payments since they are already accounted for as COGS?
- How should I categorize a subscription to a platform we use to create all our marketing collateral?