Expenses & Suppliers
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We currently do handwritten cheques. When I opened Banking then Write Cheques, the cheque said "No. To Print". I could not find a way to get the cheque number to show. The solution was to uncheck the "Print Later" box. For QuickBooks Pro (desktop), this box is found in the ribbon on the tab called "Main". I myself always close this ribbon because it takes space that I need to work on the cheque, so I had to open the ribbon (go to the right side and click the down arrow), then I unchecked the "Print Later" box. The cheque number now shows. (Aside, the symbol below that downward arrow maximizes your work area! So glad I discovered that!)
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Rookie here learning lol
My supplier's prices change often from month to month and I to change inventory costs and resale prices every time I enter a bill is too time consuming.
I have entered the value of the purchase and the taxes paid as separate lines. The taxes are now showing up as owed by the company.
For example: I can record the purchase of lemons. I can record the sale of lemon juice. But can I record the use of the lemons to make the juice? I may need to order more lemons.
I have a chequing account and LoC. When the chequing account is =<$0, any debit transactions are debited from the chequing account and instantly credited from the LoC. The LoC then is debited the same amount. How do I track this properly?
I am looking for how to edit the source bank account not the direct deposit account.
