Expenses & Suppliers
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I've just transitioned to QBO and have now aligned my cheques. However, there is a footer on my cheque voucher/stubs showing the GL name the chequeis coming from. How can this be removed?
We've recently linked our bank account. This transaction appears as a payment to a supplier, paid by both Visa and cheque and post-dated for the end of the month. The payment also pays for previously paid invoices from last year. Have we been hacked?
How do you record the GST paid on a business expense paid with personal funds using the owners investment category. The process negates the tax. Any ideas? Thank you in advance!
I am trying to pay for incorporation costs using a credit card. Making a journal entry do I credit billable expense?
We're working with a client that has thousands of inventory items and they're finding it difficult to see at a glance how various groupings/classes of inventory are performing ... i.e. sales and margin trends, inventory levels & ideally price points. Is there a 3rd party app that could help us?
Hello,im new to QuickBooks and before I start my business I was buying supplies do everything using my personal credit card and my personal bank account. I did create a business account and business credit card recently and now I was trying to enter the data into QuickBooks but my business bank does not match my QuickBooks account as I did a payment from my business account to my personal account to cover recent purchase I made before I received my business card. Would you please help me to figure out how I can fix that? Thanks in advance.
I'm trying to set up set-up my QB so I can track inventory & COGS. I followed https://sellerzen.com/set-up-inventory-in-quickbooks-online-for-amazon-sales entered my products under Products & Services as per the link above. When I purchase inventory from my supplier, I would create a bill, and I would enter all the items under "Items Detail", selecting the items from Products/Service, enter in the qty and the rate.So far, my inventory valuation reports appear to be showing the COGS of my inventory. However, here's my problem:- The cost/value of the inventory is going under the Cost of Goods Sold account rather than Inventory Assets account.- My Inventory Assets report is empty, and my COGS account is basically showing the total COGS of my entire inventory, rather than just the actual goods sold.
Hi!I'm using Square for my sales and I'd like to sync it real-time to Quickbooks so I can manage my products/inventory directly in Square only.I want a real-time syncronization to Quickbooks for my products and inventory from Square.What third party app can do this?
where to start... Chart of accounts "credit card" i have a card with a balance, how do i enter new charges and then only a partial payment?
I was working on the year end, trying to get quickbooks to match the case wear. doing so required creating journal entries to create a bill, plus journal entries to create credits towards the vendor to pay off the bill. I applied the credits so the payment amount was zero. But I accidentally clicked the wrong bank account to pay it with. When I went into the cheque created, instead of just changing the account it charged too, for some I reason I deleted it. Now the journal entries are there for the credits and the bill, but neither are showing up in my pay bills screen, so now I've got these credits and a bill floating around that I can't access to apply and pay. Any advice?
I am brand new to the QB online world, having been in Sage for 20 years, and am trying to navigate the change well. When I migrated the information, I now have a situation where all the transactions for certain suppliers show up and I don't know how to clear. The invoice is one line, and the payment is the next line with the net result as "0" but I don't want either of these transactions showing on my current obligations list at all. How can I clear from this list without deleting or voiding the information? Thanks!
Company A entered a bill into QBO in February for the amount of $100. The company wrote a cheque to pay for this bill in March. However, the AP report is still showing $100 because the bill was not added to the cheque in March. All February and March transactions have been reconciled. Can the bill be added to the cheque without decreasing the Chequing account? Thanks.
