Expenses & Suppliers

Original commenter did not share additional details

Original commenter did not share additional details

I issued a cheque to a supplier in January 2024.  As of today June 17, 2024 it was not cleared yet. How should I reverse this? thank you.

Before when entering an expense all my accounts would comeUp to select from now only a few do

Original commenter did not share additional details

They were all there one day and the next I went to put in an expense and the categories were all missing ?

Original commenter did not share additional details

Original commenter did not share additional details

Original commenter did not share additional details

Original commenter did not share additional details

I have a client that is not paying x amount of dollars. How do I show that I lost money there?How do I record that he isnt paying the invoice and therefore I am out the labour and material costsDo I do an account to write off bad debt and create an invoice or a credit memo?I am unsure how I can record not only that the invoice billed isnt paid now,it will never be paid and therefore I am at a loss for this job.

how to take help from expert

Original commenter did not share additional details

Original commenter did not share additional details

Original commenter did not share additional details

Original commenter did not share additional details

Can Payroll track which reimbursement account has GST involved and which reimbursement account hasn't?

 I WANT TO EDIT THE BANK TRANSACTIONS OF 2023

say cost of good sold from 01-11-2022 to 31-10-2023 details from management report

Original commenter did not share additional details

Howdy folksWhen i create a new expense and choose a supplier like my bank, it will auto fill the item lines with the previous expense entered.  The values, taxes, descriptions, memo all match.If i edit them it does create a new expense. Is this by design or is something wonky?

While entering bills in QuickBooks online, supplier invoice subtotal plus PST is considered as cost in my organization. Thus, GST is entered manually since the automated GST does not reflect the correct figure . Later if I open that bill and click somewhere, the GST amount changes which caused overpayment to the supplier. how can i fix this issue? Is there any way to lock the GST amount entered initially to prevent changes?

Is there a way to upload a pdf bill to QuickBooks Online and have QuickBooks scan the bill and enter all the items in without having to manually enter the bill in, for example if you see the image attached, instead of entering all the items manually can QuickBooks Online read the bill and just enter everything in automatically

Original commenter did not share additional details

I created a Supplier Credit, but when I go to Pay Bills, the credit does not appear.   Only the outstanding invoices appear.  If I go to Expenses, Suppliers, and look up that supplier, I DO see the credit, but from that screen I'm unable to pay bills.  Any help would be greatly appreciated... we've been carrying that credit for 3 months now, unable to apply it to bill payments. Thank you.