Expenses & Suppliers
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Bonjour à tous, Nous sommes une jeune entreprise en démarrage et un actionnaire effectue le paiement personnellement de certaines dépenses. Afin de faciliter le suivi, j'ai créer un compte "Avances de fonds Monsieur XYZ" et j'ai appliquer l'étape 1 de cette procédure proposée par Intuit : https://quickbooks.intuit.com/learn-support/fr-ca/help-article/journal-entries/payer-depenses-dentreprise-fonds-personnels/L2hNmFDpt_CA_fr_CA Le cumulatif des montants s'affiche correctement dans le bilan pour mon compte "Avances de fonds Monsieur XYZ". Cependant, ceci génère des factures pour révision ce qui fait du sens pour comptabiliser les dépenses puisque l'écriture de journal ne génère pas de dépenses ou de factures pour les fournisseurs. Mon problème est que si je génère une facture, elle se retrouve comme étant impayée ce qui n'est pas le cas. Donc je me demande comment faire pour générer les factures pour avoir l'heure juste sur mes dépense
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How can I view all expenses from the very beginning?
If the bill of the restaurant was $100 + 13% HST = $113, this means I can claim half of the bill as a business expense:$50 - Meals and entertainment expense$6.5 - HST input tax creditWhat happens with the remaining half of the bill ($56.5)? Do I need to pay it off from my personal funds?
I already have the T5018 report but need the individual T5018's so I can mail out to my subcontractors
When I use a reminder transaction, the reminder is remaining in my list, rather then being removed until the next upcoming date. This never was a problem before but just started.
Hello,I believe I just messed up our accounts payables and i am not sure what i did.I made a payment and was trying to print the cheque when i emailed that i printed the wrong cheque. balance should be zero but i now have a balance of $128281.03. i want into Audit log and i am not sure what to do. I deleted a couple payments but i can't find these payments in the suppers bills when i tried to repay theses payments they don't add up with the invoices. I need help undoing whatever i have done. Thanks
We issued a cheque to a supplier in December 2021. I just noticed on this month's statement that the balance was still showing as outstanding. I checked to see if the cheque had cleared and it had so I contacted the supplies. Turns out the supplier's mailbox was broken into and the cheque was stolen and cashed by the thieves. We have gone through the bank and have now gotten the money returned to us. How do I enter the returned cleared cheque, void that cheque and issue the supplier a new cheque? Thank You.
Hello - I used to be able to populate multiple ship-to addresses in a purchase order, and all of a sudden I can no longer do this.The arrow for the "add new address" field has been greyed out. How do I fix this? Any help is appreciated.Thanks!
We're a community association. We host events that attract many participants. Cash donations are made to a Food Bank or a Children's Hospital. I deposit the cash (no matching invoice), and then send the third party a cheque (no bill). I was using A/P but this was creating bills that then remained outstanding.
I don't know if this is possible, but we'd like to show a supplier credit being deducted from a payment but not applying it to an invoice. Last month we received the credit note. But the invoice that the credit goes with is from last year. So I'd have to apply the credit to a current invoice in order to claim it, but that's not actually what has happened. It would be more helpful if the cheque stub showed the credit note number and amount rather than paying a lesser amount on an invoice that has nothing to do with this credit. Has anyone found a way around this?
Can I find expenses over 12 months old?
A supplier updated an old bill. they subsequently applied payments to that bill and it is now marked "paid". How do I find the original bill that was submitted?
Also there was a simple graph that help know what I had all my expenses in also and that has disappeared maki g everything extremely difficult
How to finds bills with different dates on it but booked into QuickBooks on the same day?
how can i delete all the expense entries in one go ? no option to delete entries in bulk or batch
I have 2 closing entries made that should not have been, how do I reverse these?
Receipt snap photos are not showing up. The ones that were there have vanished. What do I do
I show Bills entered in QBO Canada. Can I pay them using a connected bank account or credit card directly from QBO?
