Manage suppliers and expenses
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Technically Other Income is not the real main income stream so it should be sitting at the bottom of P&L.
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I have a receipt captured, and a transaction with nearly identical details. Why isn't it automatically matched? How can I change receipt matching rules to make them more flexible? 90% of my receipts are not automatically matched because of tiny differences and because QuickBooks' ability to pull details from receipts is very poor. ReceiptTransactionPayment Date15/09/202017/09/2020DescriptionSamsonite AustraliaSamsoniteTotal Amount324.50324.50
Hi! I am new to QBO and I am trying to add an attachment from my google drive app on iOS device to an expense but I get this message (in the attachment) I click on the link but not sure where to go once in my google drive I have searched everywhere. Any help or suggestions are greatly appreciated!
I've linked my bank account to QuickBooks. When I go to the mobile app and choose Transactions, I see a list of all the things I have purchased with my debit card for review. All of these are expenses. When I select one, the transaction type is clearly listed as "Expense". Why cant I add a receipt to this expense?
Hello,I'm hoping someone can help me. I'm a brand new user of QB Online & I'm having trouble figuring out which chart of accounts i should be using for stock purchases? we only buy items from our supplier as we get orders for them so we don't actually keep any stock on hand. It's just a simple in & and out system. I've been using inventory but it's created a huge asset of current stock it thinks we have on hand that we actually don't... How do I fix this please? We only have basic QB online due to not needing keep stock on hand.
Hi Everyone, I had scheduled payment and generated an ABA file but due to some other work, I could not upload the ABA file that day. So, now I want to generate a new ABA file for the same payments (Bill Payment), so how can I do that in QB's?
Most of my invoices are only partially GST inclusive. Sometimes an invoice maybe $1000 and only $4.30 GST due to the products not incurring GST. How do I enter only the amount of GST. Not the full 10 percent
Great. Looking forward to hearing if this gets resolved.
Can I import invoices similar to the way the receipts function works? I have managed to import one using this but it is only recording the date as "payment" date but obviously it is still unpaid as I only received the invoice this morning. How can I load in supplier invoices and track the accounts payable amount without individually loading the data in or putting everything in a spreadsheet file first? I tried to use the receipts scanner but it will not show up in any report that I owe money to this supplier
