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Manage Suppliers and Expenses for

Manage Suppliers and Expenses for

Manage Suppliers and Expenses for

1,815 Topics
2,358 Replies

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1815 Topics

regina-syroscape

Manage Suppliers and Expenses for

Pay bills online

How to setup quickbooks to pay vendors online

Manage Suppliers and Expenses for

VAT201 - On SARS when filling out the return, I can only enter round numbers, no decimal points allowed, so the total is less than what QB has, how do I adjust it on QB?

I submitted my VAT return to SARS, on the calculation (SARS) in the first section, one can not put decimal points R0.xx, so when the SARS calculates the amount due, it is less than what QB says, I have done the whole procedure and made payment (don't want to be penalized) and filed on QB, after doing so I relised the totals are different, so when capturing the payment, it says on QB "It's time to record that payment" still. How do I undo the filing on QB and adjust the total?

Manage Suppliers and Expenses for

Payroll Clearing help record

current liability Payroll Clearing

allergydoctor8001

Manage Suppliers and Expenses for

Why am I paying extra each month for the “payroll core worker charge”?

Original commenter did not share additional details

Manage Suppliers and Expenses for

Is anyone using contractor payments with QB Ledger? If so, how did you get it to work? I can't select the bank account from the drop-down menu.

I'm able to go through each step just fine until I get to the bank account. The default account is listed, but I can't select the bank account from the chart of accounts for it.

Anthony-Brylski

Manage Suppliers and Expenses for

Do I need to purchase services from SecurityMetrics?

I'm getting regular emails from SecurityMetrics saying we need to be PCI compliant. Is this the only way to tell QBO we're PCI compliant?

jenny-electrowel

Manage Suppliers and Expenses for

I have a new westpac credit card number due to fraud, same account just different number.

How do i enter the new credit card number into the old account. If i disconnect the old account and start a new account, will i lose the running balance?

Manage Suppliers and Expenses for

Can you change the layout of the remittance advice?

Original commenter did not share additional details

drumadoredrumschool

Manage Suppliers and Expenses for

Quickbooks isn't accepting my VAT number. I'm Irish and just went on the revenue site to make sure my number was valid and it is. No idea why it won't accept it.

Original commenter did not share additional details

Manage Suppliers and Expenses for

Trying to enter info for FINTRAC and for Business Type it has Sole Proprietor but it should be Private Corp with more than one shareholder. I can not edit this.

Original commenter did not share additional details

Manage Suppliers and Expenses for

How much time it usually takes for QBO back-end team to solve an issue? The issue is Qty on hand in IVS is different than Product & Services. IVS showing correct Qty.

It’s been over 3 days and the issue is still unresolved — the "Qty on Hand" in the Products and Services screen remains incorrect, even though reports like Inventory Valuation Summary show the correct values.

Mohamed--Manazir

Manage Suppliers and Expenses for

how to delete the expenses transaction?

Original commenter did not share additional details

Mohamed--Manazir

Manage Suppliers and Expenses for

how to delete the expenses transaction?

Original commenter did not share additional details

Darcie-Khanukayev

Manage Suppliers and Expenses for

I am categorising my bank transactions. I need to know what do I add and not add. What am I adding it to?

Original commenter did not share additional details

ontheroadmechani

Manage Suppliers and Expenses for

Hi, I still can't get the expense short cut back on to my phone app? I use this alot for ease when I'm out on the road. It works on my laptop.Has it been removed.

I just want to be able to add any expenses through the android phone app. Has something been updated? Or removed?

Manage Suppliers and Expenses for

I have issues with location mapping in QB Online and shopify

I have connected QB online with Shopify through QB OneSaaS connector but locations are not syncing

Manage Suppliers and Expenses for

How do I correctly set up AmeriCorps members in QBO payroll since they are not "employees" in the traditional sense?

I manage a small nonprofit with no employees other than the members. I am getting alerts that I need to file state income taxes (from which members are exempt because their stipend is not a "wage"). I want the alerts to stop, but more importantly, I want to ensure that my tax setup is correct.

Manage Suppliers and Expenses for

I would like to get help to edit the Company Contact Info at Purchase Order, the address has to be updated with new address.

I would like to get help to edit the Company Contact Info at Purchase Order, the address has to be updated with new address.

ontheroadmechani

Manage Suppliers and Expenses for

Hi the expenses shortcut cut has completely from the app. I use this alot. How do I get it back. Many thanks

The expenses shortcut has gone from the app. I use this alot. I've tried refreshing it. I use it alot. many thanks

Manage Suppliers and Expenses for

There is an issue with QBO bringing transactions into the ledger from Huntington Bank What is going on & why is no one addressing this ongoing issue for the past 2 days?

Nothing has posted since Friday and QBO keeps saying its Huntington yet Huntington hasn't addressed any issues. What is going on

byrnebookkeeping2015

Manage Suppliers and Expenses for

Im in the bank transaction tab and i need to enter the a wages , what account do i put it to

Original commenter did not share additional details

Manage Suppliers and Expenses for

I just lost 5 months of Bank transactions and have to manually individually insert them . Help line were useless and rude

Original commenter did not share additional details

Manage Suppliers and Expenses for

Reclassify multiple transactions is not working because of VAT - yet all transactions selected are standard 20%?

We have changed our chart of accounts - Product Sales now has 3 sub-accounts. We want to move all those items remaining in the parent account, into one of the sub accounts.

Manage Suppliers and Expenses for

I accidently selected the auto text generated no when receiving a text from QB about a purchase, how can I get my card reactivated

Original commenter did not share additional details

Manage Suppliers and Expenses for

como hacer una factura recurrente

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