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#reconciliation

Reconciliation

Bank reconciliation techniques for accurate financial records

Falco v. Intuit: What the Credit Karma Money Lawsuit Reveals About Fraud Protection for Business Accounts
·mike

Falco v. Intuit: What the Credit Karma Money Lawsuit Reveals About Fraud Protection for Business Accounts

A June 2026 class action alleges Intuit and Credit Karma failed to investigate unauthorized withdrawals within EFTA deadlines. Regulation E caps consumer fraud liability at $50 and requires provisional credit within 10 business days — but business accounts get none of those protections, a gap every freelancer banking at a neobank should understand.

fintech
banking
business-banking
Pay by Bank: How Open Banking Invoice Payments Cut Card Fees for Small Businesses
·mike

Pay by Bank: How Open Banking Invoice Payments Cut Card Fees for Small Businesses

Sage and GoCardless's new "Pay by Bank" invoicing feature cuts small-business transaction costs by roughly 54% versus card payments by moving money directly bank-to-bank, and QuickBooks and Stripe already offer similar ACH-based alternatives in the US.

payments
fintech
invoicing
Bookkeeping for Affiliate Income: Amazon Associates, LTK, and ShareASale
·mike

Bookkeeping for Affiliate Income: Amazon Associates, LTK, and ShareASale

Amazon Associates pays roughly 60 days in arrears, ShareASale and Impact pay per merchant program rather than as a single payer, and the 2026 1099-NEC threshold rose from $600 to $2,000 — so most affiliate income now arrives with no tax form at all, making a monthly earned-basis reconciliation the only reliable way to track what you actually owe.

bookkeeping
amazon
reconciliation
Farmers Market Vendor Bookkeeping: Reconciling Cash, SNAP/EBT Tokens, and Scale Tickets
·mike

Farmers Market Vendor Bookkeeping: Reconciling Cash, SNAP/EBT Tokens, and Scale Tickets

How farmers market vendors keep cash, card, SNAP/EBT tokens, and nutrition-incentive matches reconciled — log every payment rail the same day, book market-reimbursed tokens as receivables rather than same-day revenue, retain NTEP-certified scale tickets as legal records, and split raw versus processed sales between Schedule F and Schedule C.

farming
bookkeeping
small-business
House Cleaning Franchise Bookkeeping: How to Track Royalty Fees, Ad Funds, and Multi-Territory P&Ls
·mike

House Cleaning Franchise Bookkeeping: How to Track Royalty Fees, Ad Funds, and Multi-Territory P&Ls

Cleaning franchise royalty (4–8%) and ad fund (1–3%) fees are calculated on gross sales — before discounts and comp cleans — and the total franchise fee load commonly runs 12–15% of revenue. Here's how to book royalties, brand fund contributions, and per-territory P&Ls correctly, with a worked $95,000/month reconciliation example.

franchise-bookkeeping
bookkeeping
small-business
FedNow and Instant Payments Are Changing Small Business Treasury: What ISO 20022 Means for Your Books in 2026
·mike

FedNow and Instant Payments Are Changing Small Business Treasury: What ISO 20022 Means for Your Books in 2026

FedNow and RTP now reach roughly 75% of U.S. bank accounts, settling payments in seconds, 24/7/365, with a $10 million network transaction limit. This guide explains how ISO 20022 structured remittance data changes invoice matching and reconciliation, why irrevocable instant payments demand wire-transfer-level fraud controls, and what small businesses should ask their bank and accounting software in 2026.

payments
banking
fintech
Medicare Routine Foot Care Rules: A Podiatry Bookkeeping Guide to Q7/Q8/Q9 Modifiers
·mike

Medicare Routine Foot Care Rules: A Podiatry Bookkeeping Guide to Q7/Q8/Q9 Modifiers

Medicare excludes routine foot care under Section 1862(a)(13) unless a Q7, Q8, or Q9 modifier documents a qualifying systemic condition, and a missed modifier produces a flat claim denial that podiatry practices often never trace back to a root cause in their books.

healthcare
bookkeeping
accounts-receivable
Commercial Property Management Accounting: Trust Accounting and CAM Reconciliation Explained
·mike

Commercial Property Management Accounting: Trust Accounting and CAM Reconciliation Explained

Commingling trust and operating funds is illegal in all 50 states with fines from $1,000 to $25,000 per violation, and CAM reconciliation errors can trigger tenant audits years later — here's how three-way reconciliation and a property-specific chart of accounts keep commercial books compliant.

property-management
real-estate
trust
Grain Elevator Bookkeeping: Storage Fees, Basis Trades, and Deferred-Price Contracts Explained
·mike

Grain Elevator Bookkeeping: Storage Fees, Basis Trades, and Deferred-Price Contracts Explained

Grain elevator bookkeeping separates elevator-owned inventory from bailment grain held for producers, tracks basis and deferred-price (NPE) contracts as distinct liabilities, and recognizes storage fees as service revenue earned over time rather than as a sale.

farming
inventory
liability
Independent Record Label Bookkeeping: How Royalty Recoupment Actually Works
·mike

Independent Record Label Bookkeeping: How Royalty Recoupment Actually Works

Independent record labels calculate recoupment as a waterfall against advances for recording, video, and tour support, and industry estimates suggest 20% to 40% of digital royalties go unclaimed due to metadata errors like misspelled songwriter names or missing ISRC codes.

creative-industries
bookkeeping
accounting
Meta Killed Native Checkout: How to Fix Your Facebook and Instagram Shop Bookkeeping
·mike

Meta Killed Native Checkout: How to Fix Your Facebook and Instagram Shop Bookkeeping

Meta shut down native checkout on Facebook and Instagram Shops, shifting payment processing, sales tax collection, and order records entirely onto seller websites — here's how to reconcile revenue, fees, and tax liability under the new setup.

e-commerce
reconciliation
small-business
RIA Bookkeeping for Fee-Only Financial Advisors: Reconciling AUM Fee Revenue With Your Custodian
·mike

RIA Bookkeeping for Fee-Only Financial Advisors: Reconciling AUM Fee Revenue With Your Custodian

Fee-only RIAs that bill AUM fees in advance must track accrued, billed, and collected revenue as three distinct events, since SEC Rule 206(4)-2 treats direct fee deduction from custodian accounts as a form of custody requiring itemized invoices and five-year recordkeeping under Rule 204-2.

financial-services
revenue-recognition
reconciliation
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