Expenses & Suppliers
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have found original company name but no detail even tho used it for several years.
I use items and classes. After I enter a bill using items I get an alert stating one or more items have not been assigned a class. I then have to go to the expenses tab and delete the account, tax, and amount (which is zero). Is there a preference I can change to avoid this? If I don't delete these non-entries under the expenses tab they appear in the P&L by class report as unclassified.
The bank re-deposit, and the second clearing of the orig cheque remain in review. Best way to clear?
Hi there, this is a general COA question and where to book certain cost. For expenses such as icloud storage like Dropbox (file storage) and Vimeo (video storage) where would you book that? And for website hosting, domain name, email storage (IE GoDaddy) and software subscription such as Intuit or other software where would you book this?
Hi. I need to pay a bill for my consultant, and per regulation, I must withhold a 5% withholding tax from his professional fee. How do I do this so that the transaction will be recorded in my books as Dr. Professional Fee 5,000 Cr. Withholding tax payable 250 Cash 4,750
Example: I have a disbursement of $10,000 which is composed of payments to companies A, B, C and D of respecitfely $4,000, $3,000, $2,000 and $1,000. How do I apply payments so that bills are closed?
When looking on vendor, it shows the bill and payment, however they don't appear to be linked. If I look on the payment transaction, it references the bill, however the bill still shows as outstanding.
can i know how to enter and pay bill first using QBO. most supplier need payment first and they will sent the inventory, if i pay that bill in system already include inventory but actually we dont received any inventory.
Hi,Is there a way to email payment details to a vendor using 2019 version?Thanks
This happened after I added another currency. It was fine before that. Now that it puts "CDN" in front of the number, it doesn't have enough room to display the actual ending balance amount.
I am trying to post GST on a purchase of Gas, which I paid cash for so it is not a bill from a vendor, so I was going to enter it in a journal entry. I need to know which account to post the GST to. When you enter it as a bill the GST (ITC) is included in the entry of the bill, so how do I post it manually?
wrote a liability cheque and put it under an expense account. would like to change the account to payroll liability
