Manage Suppliers and Expenses for

I USE TAG REGULARLY AND FOR SOME REASON DOESN'T APPEAR IN MY EXPENSES OR DEPOSIT'S ANY MORE

How can i add locations?

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you have worst supports

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there is no drop down menu as shown in tutorials to change Location to Property

First time doing this integration. Please kindly send some help.

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1. Does QuickBooks provide employees pay slip?2. if I am a bookkeeper with more than 10 clients file managed by me, how will be QuickBooks Billing me?

I have quickbooks online plus

I have the accountants version of quickbooks online.  I setup a client and am trying to give my client access to their account.How do I do so?

How do you record a bill paid using a liability account?

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I want to clear up my Chart of accounts, it is showing the opening balance amount but I did not enter anything. I was just trying to create an expense account, and was trying to delete it as well because I am not sure what to use under category. How to contact you as well? I want to talk someone from your Tech Support so I can explain it very well, that might help us to have a smooth transaction as well. Can you give us a phone number? We are located in Qatar

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I registered as a company, i would like to change to sole trader.

Hello guys,My company is not register VAT. However, we need to keep track of out investment taxes (0.1% exchange tax & 5% on capital gain tax), so we just when ahead and create tax agency for those two taxes. This cause us needed to create tax rate 0% to be able to record all the transactions. Our business are include small daily transaction with our partners paid by our credit card. Up until now, because we can't get .csv file from that credit card, we simply create an expenses to record our "expenses" & "partner receivable" with 0% tax rate. When partners paid up, we record payment to match with the expenses. But the volume of transactions keep increasing, so we decide to go for another bank to get the bank feed. However, while doing bank rec, we can't record the same due to error "You cannot track tax on accounts of types Accounts Receivable and Accounts Payable.". We try to fix it by deactivate the 0% tax rate and others but then encounter another error "Please ch

whats should i do now ?

I'm currently testing QB online, so I have the 30 day trial version.

I connected to my company wise account to receive payment

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Need a weekly reminder to transfer my wages bill online

PS: I couldn't add the owner account to BANK/CREDIT ACCOUNT in Bill payment

I have a screenshot but don’t seem to be able to load it.