Expenses & Suppliers
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Such as while in Expenses screen, having Reports screen also open in another tab, is it duable? and how?
The amount paid for the sale taxes
A bill was entered and paid by credit card. How do you select Pay Bills and show it was paid by credit card?
When recording meals and entertainment, vehicle expenses, and work from home expenses do you record at 100% and then adjust after completing taxes? What is common practice?
Hello, I just upgraded from Contractor Premier to Enterprise Contractor 2021 desktop and cannot find the Vendor Gen Liability Expires box that appears in Contractor Premier when you edit a Vendor . Can someone direct me to where this in in Enterprise Contractor 2021 desktop?
This is affecting the exchange gain/loss on the Income Statement.
This situation is, my client issued a payment for an invoice, however the payment was in Canadian dollars not USA so the invoice payment is actually short. So there is a remaining amount due to the supplier which is a US based supplier. The supplier was also changed a $25.00 usd bank fee to exchange the currency. How do I issue a USD cheque for the outstanding amount in US dollars?Do I need to turn on multi-currency and create the supplier with a USD Payment/Billing setting, then generate a cheque for the outstanding amount?
Hello!I'm trying to remove my personal credit card (as I now have a business one), but when I do all of the historical expenses are lost. Is there a way to remove my personal credit card while Maintaining the history? Thanks!
Working on a cash basis and new and working on last year's books I reconciled the year. In reviewing the P&L statement it didn't look at all correct and I felt I knew where my errors where. I entered some received statements as bills as they are bills to me. I then entered others as as I paid them instead. Looking down the expense page revealed the bills as unpaid and because they had been I ticked the box (the date was the day I did that as I wasn't aware how it would show) and the amount showed in the paid column. However, that total has showed up the this months entries and I havent even touched this years books yet. I was going to delete or void - what is the difference?please - If someone understands my dilemma please advise as I am just about to start over again in a ledger. If I delete or void? then are they going to again appear outstanding for last year? I would like to redo them as having been paid on the d
I'm trying to figure out how to track RMAs/expected supplier credits so that I can be sure to follow up if we haven't received them. Does anyone have ideas for how enter a supplier credit, but mark it as pending, or perhaps using POs somehow? Ex situation: We send back a defective product the supplier, they give us an RMA#, I log in to QBO (somehow), then when the credit comes in I can close the PO/pending supplier credit.
With the T5018 set up, QBO is asking for a first and last name (not company name) for all suppliers that I have checked off for T5018s, even for all companies (not individuals). I have the company name filled in but it is saying I also need a first and last name. Any advise?
