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QuickBooks Q&A
Expenses & Suppliers

Expenses & Suppliers

1,079 Topics
2,021 Replies

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1079 Topics

I use Expensify for expenses and then sync into QuickBooks. Twice now, the Expensify sync created a double entry. How can I delete or reverse the entries?

Original commenter did not share additional details

7 years ago

katie10

Expenses & Suppliers

If a vendor does not receive payment in her bank account what to do?

Original commenter did not share additional details

7 years ago

ranjit-reel

Expenses & Suppliers

How do I record a cashable GIC?

Original commenter did not share additional details

7 years ago

lewy

Expenses & Suppliers

How to record accrued expenses?

I receive an invoice today in March 16, Vendor actually provide the services for last year 2015. May I ask what are the steps to record this accrual expenses?

7 years ago

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