Manage Suppliers and Expenses for
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i have stock in godown and i need to create stock in stock also i need to do stock movement
Id : xxxxxxx@xxxxxxxxxxxxx.xxxMobile Number : xxxxxxxxxxxIssue : I already subscribe monthly to yearly. But my previous data and information not sync when I login
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Your file does not contain the three required columns: transaction date, memo and amount.
FIFA world
Given that QBO does not have a payroll module, should i classify them as Employees when i paid them? If so, can i easily transfer the data from their present account status to Employees?
When I try to create a budget from historical info the screen freezes. I have just updated to Plus
Upon Clicking expenses menu, what appears is an option to connect to a bank.
Mu sugirieron esta opcion pero no la veo disponible en mi QBO : How do I show only active rows and columns in my reports?by QuickBooks•Updated 1 week agoTo keep things less cluttered when you're looking at your reports, you can hide rows and columns with no activity or a total amount of zero. This ability is only available for some reports.To show only active rows and columns:At the top of the report, select the Show non-zero or active only drop-down. If you don't see Show non-zero or active only, it isn't an option for that report.Choose which rows or columns to show:Active: Hide empty rows and columns.All: Show all rows or columns.Non-zero: Hide rows and columns with a total of zero.Select Run report.
Hi, our books' default currency (or functional currency) is in CAD. I'm processing a receipt in QBO > Transactions > Receipts module with foreign transaction currency (in USD) for a usual vendor (already created vendor USD long ago). However, upon hitting "Create Bill". An error pops up and says: Something's not quite rightChange this transaction currency to match what you use for your accounts receivable and accounts payable. Is there a fix for this? Coz' it's annoying. We've been experiencing for quite some time. I know there's a need to have an A/P in CAD and in USD, separately, and we already have that as generated by the system long ago. Please help. P.S. If there's anyone experiencing this, please feel free to comment.
For example in the US version there is Craig's Landscaping
Me and my colleague both pay for expenses and we do our accounting weekly, so I thought giving each expense a tag in the name of me or my partner would be good, but later I can't find in total how much each of us has spent.
I want the description in the original expense entry screen to appear wherever that expense appears.
I subscribed to QB but can't see the option for payroll
