Manage Suppliers and Expenses
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A Purchase order was created and a bill was loaded as well but the Bill was not linked to the PO. How can I link the two?
qbo says i have overdue bills that amount to the incorrect figure. in fact it is thousands above what i actually owe. how do i correct this please
I noticed that when using the category option, the Cost of Sales option pops up but when using the item option, it doesn't
Supplier invoice was incorrectly processed , how do i reverse the invoice?
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The purchase order has been sent with the correct products, but when I get the invoice from the supplier and I click on create bill from purchase order, the bill comes up as zero, and it shows the purchase order is linked?
I want to pay my account
For example -rule in place for regular transaction Roy's Nuts R75.00: expense account Bar Supplies but without fail QB will "Match" to any transaction of R75.00 it can find and not apply the rule.
i need to start using quickbooks for pay roll ..can you advise
Cancel my subscription
I want to track how many hours each temp staff member does, and pay them accordingly.
Dates on bank transactions that were already categorized, have changed themselves, I find dates like 01/01/1970
It has been offline for over an hour.
i am used to building assemblies on the other version ,my account are messy now i cannot get any thing right because my stock is not correct.
When clicking save and send regarding Purchase orders, the recipient is receiving x2 of the same email. This started happening in the last two weeks with all suppliers. Meaning the supplier is receiving the same email twice in two separate emails instead of just once. What has changed?
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