Manage Suppliers and Expenses
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As of 5 Jul 23 no transactions since 6 Jun 23
I need to record an expense which I will pay on behalf of a client and which I then to invoice to the client
Hi, I have a bank payment from our home currency for the amount of $9,376.37 USD. This is to pay bills in 3 different currencies, the total bill amount being $9,376.37. When I pay the bills using a dummy USD account (as these can't be matched from the bank feed) QuickBooks adjusts the amount for exchange differences so the total amount paid is $9,453.61, exchange difference of $77.24. So now I have a bank figure of $9,376.37 from the bank feed & a balance of $9,453.61 to clear from the dummy account but the exchange differences are already recorded.Could you please let me know the best way to deal with these.Many thanks
My business is not vat registered. But I would like to have a VAT column in my bills, to record the vat amount on supplier invoices. Can and How do I add this VAT column, please?
Need an online support
