Find Small Business Loan Online

Fill out the form! See Your Loan Options in Seconds! CLICK HERE!

Small Business Loans Made Easy
With banks currently rejecting 82% of small business loan applications, the days of driving to your local bank to get a business loan are long gone. Luckily, a booming industry of non-bank lenders have stepped in to fill this void. However, navigating your way through these online lenders can be an overwhelming and time-consuming process.

With one application, you can apply to and access multiple offers from vetted lenders, ensuring you get the lowest-cost loan in the fastest amount of time. It’s simply the easiest way to find and secure a small business loan.

Eligible Businesses
Businesses that meet the following criteria are strong loan candidates.

1+ Years in Business
Typically, lenders will want to see a year of business history in order to understand the financial details of the company. In some cases, Fundera is able to assist with startup financing for borrowers who have exceptional credit scores (700+).

$100,000 Annual Revenue
For more mature businesses seeking medium term loans, this figure is $300,000 revenue in the previous year. For younger businesses seeking short term loans, lenders will look for monthly cash flow in excess of $8,000/month.

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$5,000+ Loan Size
Due to legal and operational constraints, most lenders will prefer to issue loans greater than $5,000 in amount. In some cases, smaller amounts will be considered, down to $2,500. Most lenders will top out around $500,000.

550+ Credit Score
Of course, the credit score is just a proxy for the details of the credit report that any lender will be focused on when they examine an application. Borrowers with certain blemishes on their report can be acceptable, such as a discharged bankruptcy several years in the past.

All Entity Types
They have options on the Network for a variety of borrower entities, including C and S Corporations, Sole Proprietorships, LLCs and more.

Fill out the form! See Your Loan Options in Seconds! CLICK HERE!

The Complete Video Guide to QBO Harmony – Vendor Expense, Enter Credit Card Charge, Check, Enter Bill, Pay Bill

Good news! VPcontroller.com is very proud to announce our new website: NewQBO.com. Check it out!
Remember “NewQBO.com” is all about new QuickBooks Online.

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QuickBooks Online (QBO) tutorials for Vendor Expense, Enter Credit Card Charge, Check, Enter Bill, Pay Bill

Our goal is once you watch this step-by-step instructional video, you will have clear understanding from vendors/suppliers features in QBO Harmony.

Also, check out other QBO videos including our very popular video regarding how to record customer invoices.

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The Complete Video Guide to QBO Harmony – Customer Invoice, Receive Payment, Bank Deposit

Good news! VPcontroller.com is very proud to announce our new website: NewQBO.com. Check it out!
Remember “NewQBO.com” is all about new QuickBooks Online.

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QuickBooks Online (QBO) Video Tutorial – Customer Invoice, Sales Receipt, Receive Payment, Bank Deposit, Bank Feeds Match

QuickBooks Online (QBO) tutorials for Customer Invoicing, Sales Receipt, Receive Payment and Bank Deposit. This instructional video provides step-by-step guide to complete invoicing process. It also covers on how to handle all forms of payments like check, credit card, debit card, Amazon and PayPal payments. It also deals with how to record merchant service fees as well as PayPal and Amazon fees. It also covers how to match bank downloaded transactions.

Our goal is once you watch this step-by-step instructional video, you will have clear understanding from invoicing to make deposits. Next step is start creating actual invoices for customers.

Also, check out other QBO videos including our very popular video regarding how to record various vendor expenses.

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How to export QuickBooks company file saved on flash drive to QuickBooks Online?

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How to export company file to QuickBooks online if saved on a flash drive and do not have QuickBooks desktop installed on the computer?

You’ll have to restore your back up on a Quickbooks Desktop program (Free Sample here:

http://http-download.intuit.com/http.intuit/Downloads/2012/Latest/Setup_QuickBooksPro2012.exe

License number: 7482-8847-2621-492
Product number: 204–992)

Then, once you restore there, you can import into Quickbooks Online by following these instructions:

1.In QuickBooks Online: click the gear icon in the upper right-hand corner.
2.Click Import Desktop Data.
3.Select your version of QuickBooks for Windows.
4.Click Continue.
5.Open QuickBooks desktop.
6.From the Help menu, choose Update QuickBooks.
7.Select all updates in the Update Now window.
8.Click Get Updates to download.
9.When update is complete – click Close.
10.Click File > Exit
11.Start QuickBooks again and install the updates – don’t choose the option for installing later.
12.Be sure to log OUT of QuickBooks Online now.
13.In desktop – click Company menu and Export Company File to QuickBooks Online.
14.Complete interview steps (including entering your login info for QuickBooks Online and selecting the company you’d like to import into.)
15.You’ll get an email when the import is complete.
16.Log into QuickBooks Online.
17.Run Profit & Loss and Balance Sheet reports from both versions of QuickBooks – must be run on Accrualand All Dates. Compare to make sure your import was successful.

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How do I print a 1099 summary report in QuickBooks Online?

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How do I print a 1099 summary report in QuickBooks Online?

1.Open Chrome.
2.Copy and paste the following into the Chrome address bar: chrome://settings/contentExceptions#popups
3.Enter [*.]qbo.intuit.com and *.intuit.com into the Add a new hostname pattern field.
4.Make sure you have Allow chosen for the Behavior field.
5.Click Done.
6.Click the X at the top right of the screen to close the window

QuickBooks Online works best within Google Chrome browser. Also, try flushing your browser’s cache.
To prepare a 1096 form and its accompanying 1099-MISC forms:
1.Go to the Vendor Center.
2.Click Prepare 1099s
3.After you’ve verified that you correctly entered all the information for 1099s for the tax year, click Print Information Sheet; you can also print a sample 1096.
As a side note if you get your preprinted 1099 forms from Intuit, you’ll receive a 1096 form to fill out as well.

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Trouble clicking on QuickBooks Online links? How to allow popups window screen in Google Chrome?

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How to allow Intuit QuickBooks Online popups screen window in Google Chrome browser?

1.Open Chrome.
2.Copy and paste the following into the Chrome address bar: chrome://settings/contentExceptions#popups
3.Enter [*.]qbo.intuit.com and *.intuit.com into the Add a new hostname pattern field.
4.Make sure you have Allow chosen for the Behavior field.
5.Click Done.
6.Click the X at the top right of the screen to close the window

QuickBooks Online works best within Google Chrome browser. Also, try flushing your browser’s cache.
1. Click on the Chrome Menu (the 3 horizontal Bars on the upper right)
2. Select Relaunch Chrome on the desktop
3. Let’s clear out your Chrome Browsing History as well
4. Then try QuickBooks Online again

Also make sure Google Chrome browser is up-to-date
Click here to update Google Chrome browser

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Video Guide – New look of 2014 QuickBooks Online Plus and Essentials

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Remember “NewQBO.com” is all about new QuickBooks Online.

All about new QuickBooks Online - newQBO.com
All about new QuickBooks Online – newQBO.com

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QuickBooks online has a new look in 2014.

Old menus tool bar is now replaced by blue navigation bar which is located on the left side.

The + (plus) icon is located in the middle to enter almost all transactions.



The “Gear” icon is located in the upper right corner. Gear is like under-the-hood and has all back-end settings like chart of account, company settings, lists, invite accountant and other lists.

Take a look at our 10-minute YoutTube video

It covers basic demonstrations of 2014 new look of QuickBooks Online.

We also have several videos related to QuickBooks Online posted on YouTube, check it out.
Feel free to contact us if you have any questions.

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How can I document money taken out of personal checking to pay for some initial expenses?

Once you have transferred money from your personal to business checking account, this is how you will need to record the deposit in QuickBooks Online Essentials (or QuickBooks Online Plus).

•Click “Plus” icon menu
•Select Bank Deposit from “Other” menu
•Choose the correct bank account (if you have more bank accounts)
•Select correct date of deposit
•Received From = Jimmy Smith (example only) > Add New as “Vendor” if needed (slightly different name if already setup as employee)
•Account = Loan Payable to Jimmy Smith (example only) > Add New > Category Type > Other Current Liabilities > Loan Payable > Change Name to Loan Payable to Jimmy Smith > Leave Balance “Blank” > Save
•Description = Temporary loan to the company, to be repaid within 60 days (for example)
•Payment Method = Direct Deposit/Check/Cash??
•Ref No = Bank deposit reference number if available
•Amount = exact deposit amount (say $5,000 for this example)
•Save and Close

Loan repayment to Jimmy Smith
•GO to Vendors
•Select Expense (if bank transfer) > select Check if issued check
•Select Jimmy Smith (Vendor)
•Account = Loan Payable to Jimmy Smith
•Description = Repayment of loan with borrowed date
•Amount = $5,000.00 (if full re-payment)

Those two entries should document borrowed money for business as well as repayment. And, the account should reflect zero balance when d

How do I void an outstanding check from a previous period and re-issue a replacement in the current period without having to re-state financial statements?

I understand you are not asking just how to void and reissue the check. Your accounting question which involves few steps in QuickBooks online plus or desktop version for that matter.

For this example, let us say you wrote a check to AT&T, need to void original check issued on 9/15/2013 and reissued on 12/16/2013.

Vendor: AT&T

Date: 9/15/2013

Amount: $100.00

GL Account: Telephone Expense

It takes four steps process in order not restate your financials.

Step # 1

  • Write a Journal Entry (click “plus” icon select journal entry from another menu)
  • Write a journal entry dated 9/15/2013
  • Telephone Expense (debit) — $100.00 (Name = AT&T)
  • Bank account (credit) — $100.00 (Name = AT&T)

Step # 2

  • Reverse journal entry on 12/16/2013 (that’s the day you are reissuing you new check)
  • Telephone Expense (credit) — $100.00 (Name = AT&T)
  • Bank account (debit) — $100.00 (Name = AT&T)

Step # 3

  • VOID (not delete) original check issued on 9/15/2013
  • Navigate the Check > click “More” button (located at the bottom) > enter replacement check number under description > select “VOID” > Save and close

Step # 4

  • Issue new check on 12/16/2013.
  • Make sure you use same GL account. In this example, it’s telephone expense account.
  • That should do it. Your telephone expense for September will not change. You will not see additional expense in December month.

NOTE:

When you do the bank reconciliation next time, in the Reconcile window, locate the entries that you created in steps 1 and 2 (one will appear on the Checks and Payments side, the other on the Deposits and Other Credits side). Click next to each entry to mark it with a check-mark.

For more helpful tips, visit our main website: http://NewQBO.com

QuickBooks Online Plus: how to add beginning inventory quantity on hand


There is no way to upload the inventory list from Excel spreadsheet or transfer from QuickBooks desktop. Will need to enter one inventory item at a time.

•Click “Gear” icon (located top right hand corner next to company name)
•Select “Product and Services” from Lists menu
•Click “New” button
•Select checkbox “I track on hand for this product…”
•Enter quantity under “Initial Quantity on Hand”
•Enter “as of date”
•Enter “Price/Rate”
•Enter “Cost” ==> IMPORTANT DATA
•SAVE
It will add Inventory as debit to Inventory Asset (current asset) account and credit to Opening Balance Equity account.


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