Expenses & Suppliers
Recently active
Original commenter did not share additional details
I made an error on a payroll remittance cheque so need to pay the extra amount how do I add that to the next remittance cheque?
I bought a used truck for $42104.33 that includes the $7373.03 interest, and GST/HST. To make matters more difficult, the loan is in a family members name, but I am paying the loan payments (and all truck expenses) from my business account. I would greatly appreciate any assistance in how to record these transactions, as I do not want to get it wrong. Thank you in advance!
hi if i used my checking account businesst to pay for peronsal credit card, how should i categorized this ?as a transfer or expenses ?
I usually do it all the time but now suddenly it isn't working. I have to save & close the bill, then go to Pay bills and look for the bill, then pay it. Takes more time. Why would that function just stop working? Any idea how I can get it to work again? Please let me know. Thank you.
I ordered a custom item for $2000. In order to process my order I had to pay 50% in advance, balance would be due upon shipping. So I paid $1000. I entered this as a bill, which is now partially paid. However, this item has been cancelled and I received my $1000 refund. What is the best way to enter this refund?
