Manage suppliers and expenses
Recently active
change transfer from bank acc to another balance sheet account to an expense in p&l
Hi, how do I print a bill I just created? There is no "print" button?Thank you.
Consultancy Company where they track all income and expenditure per client and consultant. A profit and loss is produced through the project and at the conclusion. Purpose of the P&L is to determine profitability, which consultant manged the project and a history of all jobs for this client. Would it be better in the above scenario to use Projects or assign all income and expenses to a class and thereafter extract reports. Is there a fundamental difference between Project and classes>
When I tried to add the new supplier it says that that contact already exists.
Original commenter did not share additional details
The module is working well to accurately record external expenses against projects and labour used. But the % profit calculation is off at the moment because we haven't found a way to add the raw materials we use as an expense. We have all these raw materials listed in QB as products.
i began lodging my expenses before i connected my bank account, now that my bank account is connected, the app is helping my sort my expenses directly from my account, however i dont want to accidentally lodge something twice, is there any way i can connect my manually lodged expenses to my bank recipts? hope this makes sense!
What chart of account do you use when you are paying for a storage unit to store goods
I first noticed this when I seemed to have a high figure in PayPal Uncategorised Expenses. I went through and categorised them and then found they were doubled up in the Suppliers accounts.
Please tell your user base when you will start to accept .HEIC files. Roughly half the population uses iPhones. Please explain why you don't already and when your product team plans to for all of us who spend too much time working around your inability to evolve. Frustrated beyond belief.
The director wants to offset the directors loan account against wages paid, is this done via a journal entry or a deduction in the pay run?
How many sub-accounts can an account code have?
Expenses aren't working
As I am starting my business, I had to pay for some items from my personal pocket before selling them to customers. How can I reimburse myself and record it on QB?
