Expenses & Suppliers
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I have received a refundin the form of a cheque from a vendor who will no longer be a supplier. Therefore,I do not want the credit to be applied against future bills since there will not be any.How do I record receipt of the credit as a refund and depositied to the bank?Thanks for your assistance.Martin
We have a vendor who sends us one bill at the beginning of the year and then we make monthly payments all year to pay it off. I would like to send him 12 post dated cheques at one time for each of the monthly payments. Is there an easier way to do this than to go in to "Pay Bills" 12 times and enter each payment separately? I'm working in Quickbooks Desktop 2020.
I want to track expenses by project, but don't want to upgrade to Plus. If I customize expense categories by project (e.g. Supplies - Project A, Supplies - Project B, etc.), is that a good idea/okay? Any downside to doing that besides a bit of hassle setting it up and more categories? Any other way to do this?
Im doing Year End 2019
Client has a U.S bill from his client with many different line items and prices. Multicurrency is turned on. Client is 2X recorded in QB, 1 as US, and another as CAD. The bill was partially paid in CAD with a CAD credit card. If I use the Client CAD for the bill, do I have to calculate each line item in CAD at the CC rate for the first payment? Then how do I calculate the bill difference for the subsequent payments?
When I try to record a payment of a bill in QuickBooks Desktop Pro I am getting the following message: Due to an error recording the payment for ABC Ltd. QuickBooks stopped processing payments. No bill payments were recorded. Does anyone know how to resolve this issue? I had hoped that it would resolve itself over time but I have been receiving the error for 3 days now. I have tried with multiple vendors and it will not let me pay any of my bills in EUROS. I have also tried going through the GL and it lets me do an entry for the payment in the GL but it will not let me apply the credit created to the bill through the bill payment function. Thanks.
For example non-deductible portion of meals - I want this to show under meals expensebut it shows as Receiver General non-deductible
