Manage suppliers and expenses
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I regularly use a credit card, for both deductible and non deductible expenses. Is there an easy way to track the amounts spent and totals owing on each, so I can apportion interest paid to deductible/non deductible as well?Also, when I pay the monthly minimum payment, how would I know whether to allocate it to deductible/non deductible?
A supplier has issued us with a credit note against one of their invoices.Please advise how I can apply it against. 1) This invoice when it has not been paid.2) The invoice if it has been paid and apply against future invoices. Thank you
the answer comes back due to security we are unable to attach the invoice We have never had this problem until yesterday
E.G I receive a bill for $200 for power at my residence.I only want to claim 10% of the $200 as a Tax expense.How can this be done?
Hello peoplesI have researched and googled all day but still confused.I have 2 businesses (same ABN) and 2 quickbooks onlineOften company A will pay a bill for Company B. How do I set up in Chart of accounts1) The refund from Company B (so as it does not record as company A income)and2) the payment/expense from Company A seeing as it isn't really company A's expense?.......and it might be same set up or completely different! ButSometimes business A receives a payment that was really for company BI transfer the funds from A bank to B bank....how do I record so again1) the customer payment is not recorded as income for A2) the receipt of payment by BTIA as I am not really a bookkeeper and the 2nd business has thrown me :)
Supplier Bills 1.Can we store our supplier invoices in Quickbooks and attach the QB bills2. Does QB have Optical Character Recognition which identifies key information and thereafter populates the QB fields. Thank you :-)
