Manage Suppliers and Expenses
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Not getting anywhere with these chats, they dont understand what I am trying to explain????
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When i enter a supplier bill ,it automatically brings up the same items that were last entered. how do i stop that?
Can supplier PO be displayed when i create po for suppliers
How to write off stock that is damaged?
I want to delete all bank transactions and start again
Recurring Transactions have been created but now need to be grouped by date.
upload missing bank transactions
no account names shown in journal drop-downs
I would like to draw up a payslip for my employees
Hi, The payment amount for an expense was made from the business account to the employee to make the purchase. The receipt shows the employee's bank account; how do I allocate this expense? Thank youAntoinette
I am trying to add an employee. I enter basic info then try to edit to add full detail but as soon as I start it closes the window and opens the 'add new employee' window.
i need assistance pls how do i create another company on my quick books
how do i create a customer statement?
example: Sales / AccountingI am already sending an invoice to a customer..how does sales know I have done so unless I cc them in the invoice....same with accounting....needing to know that client A was invoiced and need to pay and the allocate payment to client A?
Intuit pls rethink.
The payment terms aren't custom enough as they only work on terms from the invoice date rather than from a custom date. This means there are always invoices that are due but actually aren't?
I have an orange juice company and want to switch to glass bottles to reduce my plastic consumption. Due to this i need a way of knowing were all my bottles are because i dont want to sell every glass bottle that goes out?
