Manage Suppliers and Expenses for
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how to track employees hour in quickbooks plus
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Today you just see Company and Subscription... but the Advance options do not appear
I see no unit of measurement
There are duplicate entries in expense how can i delete the extra entries
I want to clear small balances of under €1?
How to record UPS purchase invoice with duty and vat?Disbursement Fee 12.20 Duty Amount 36.33 Value Added Tax 371.85 How to record those invoice in Quickbooks?
I work in an industry where we transfer waste through an intermediate transfer station. We prepare a weigh ticket from our scale when the trucks come in with the waste - this is billed to customers. I am trying to reduce manual entry of customer weigh tickets and so am going to set up the inbound loads to import as Sales Orders so that they can be batch billed but there are a lot of one-time customers who won't be in the billing system yet. Any thoughts on how to do that?We also prepare a weigh ticket from our scale to move the waste to the final/next transfer station. For this we have haulers take the load and dump it at the next stop. We need to pay the hauler and the next transfer station for each load. Is there a way to use the purchase order tool to reconcile both the hauler invoices and the transfer station invoices without having to create two separate uploads of exactly the same data? (Each also produces th
how do i add previous years bank transactions
there are automatic entries posted in QB by System Administration why?
I want to record sales given to a handloan(current assets) account. So we owed a loan to this account at the start of the year but since the current balance showed that we went on to loan the account some money, I set it as a current assets>loan to others accounts. Now, how do I record a sale to this account so that the amount of the account is positive as it should be and the sale of the item is also recorded, so the inventory is tracked accurately?
posts from bank to A/R 1200, need it to post to 1201
Hi All. I'm using Quickbooks Online Plus Global version. I use it on Safari and on Chrome. When on a supplier page, where there are bills and payments that aren't matched up and closed, I would like to go into Make Payment, and then click on all the bills and all the credits that are available and Save and Close. Quickbooks won't let me do it - it comes up with Something's not quite right Unexpected Problem-30045 I have cleared all browsing history and cleared the cache, I have also tried both Chrome and Safari. Anyone have any other ideas?
