Manage Suppliers and Expenses
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We need a report on stock with expiry dates -we need to modify suppliers 3 months in advance
Hi, I'm new to QuickBooks.I purchased IT software and licenses which I include in my sale to my clients. The purchases are made Online using my debit card. How do I process this in QuickBooks? Do I create a bill and then process the payment immediately afterwards? Also, which accounts should this affect? I created an inventory account called IT consumables for this, but when I process the bill, the purchases account gets debited. I hope someone can assist. Thank you.
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I am new to Quickbooks as worked only on PastelNeed help with setting up Projects and invoicing and statements and tracking cumulative invoices if possible based on quote amount ect. I have played around so wont be totally loss but need some guidance with those that have the best experienceWilling to pay for hours.
