Expenses & Suppliers
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The bill has been recorded in 2018 taxes and last year the supplier canceled the transaction.
Hi I have Quickbooks Online and i am trying to get the auto millage tracker working on my iphone, i cant find the option anywhere.I did a bit of research and found a post from January that said they were having problems with it and the engineers are working on it. Are they getting close ??????I see that Quickbooks Self-Employed has it, i tried it and it works well :-)I was hopping that the millage trips would show up in my Quickbooks online but it did not :-(Is there any way that i can transfer the trips from quickbooks self-employed to Quickbooks online ????? Thanks
as the pay-period dates are before this calendar year even though the pay date is.
I'm not sure that a forum is the best way to answer this question but I'm not aware of the alternative. Would the help line be better? I spoke to them once and didn't get the impression that they were particularly knowledgeable? Anyway so here's the transaction. I hope someone can advise. In Jan one of our companies asked for a bill / transfer for, say, $10K USD. In response to this we paid them about $13K CAD in 3 separate payments. When I see the bill in Quickbooks it shows both the USD and the CAD amounts, and the CAD amount is about $600 different than the amount we paid them. I'm guessing this is an FX issue. How do I tie these amounts together and mark this bill as paid? Secondly, in the For Review banking section I see a few wire payments made where the Category or Match section says Uncategorized Asset, and the dropdown asks me to select transfer account. I dont want to do that, I want to mark this against a Vendor's bill. How do I do this?
it is quick books on line
I need cheque stubs to show the HST , Payee, account paid and amount.
How do I post a GIC that was purchased before i became treasurer? The non-profit books have only started to be posted on Quickbooks last year.
I am trying to set my Gmail to forward receipts to [email address removed] but Gmail requires a verification code sent to [email address removed] before I use that address. I think it should work since I registered my email address as a sender. However, when Gmail sends a verification email to [email address removed], that email does not show up inside my QuickBooks as it should. Would QuickBooks block this verification email from being sent to my account even though I registered the new sender address? Or is there some other way I can get the verification code so I can set Gmail to auto-forward receipts to my QuickBooks account? Please advise.RegardsPeter
