Manage Suppliers and Expenses
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I am not able to split the PAYE tax paid through my bank account. When I want to split it is asking me to put the tax amount
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Visa was first payment method, bank details changed. Loaded Master Card payment method.
I keep getting a 108 error and everytime I go to my FNB app there's no massage from QuickBooks
I am adding a bill and the take n figure is showing. I am scared if I delete then it will affect our balance. Please assist
I tried to update my billing information but the Intuit/QuickBooks platform was experiencing problems. For example, when I put in US as the country it only allowed me to put in South Africa. And when I finally was able to put in US and pressed Confirmed, it did not take after over a minute of waiting for acknowledgement of my updated details.
Since yesterday late, 16 February 2024, I cannot access any of my client profiles. Please assist
When will QBO bring the supplier GL function to QBO as they had in QB Desktop?Currently, we have to export the supplier transactions and delete the expenses in Excel sheet. Add column balance and manually create a formula so the bills can be added and the payments can be deducted. There must be an easier way???
My rates have changed, how do I edit the amounts
My petty cash data is in Excel. It is too much to type into Quickbooks by hand. I want to upload directly from .xlsx or .csv
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What are all the steps required to process a debit card transaction?
This is my first month and I made a lot of mistakes. I want to clear everything and start fresh.
I set up my inventory with a preferred supplier, how do I split the items on a purchase order from a quote to the different suppliers, without having to go check who was listed as the preferred supplier on each inventory item and manually create a PO for every supplier?
i want to create a new expense account called "staff welfare" for expenses not related to sales, but rather general expenses such as meals, refreshments, etc.
I have processed a Deposit from a supplier, to record a refund made to my business on an Expense that had been overcharged. From the Supplier page I can see all the expenses but the deposit does not display even through the supplier name was selected on this transaction. How can I enter it in a way that it displays here, so that I can easily see that the overcharged expense was in fact refunded?
