Manage Suppliers and Expenses for
Recently active
Original commenter did not share additional details
Greetings all, I am currently using Quickbooks Online, and I want to know if there is a way to categorize an Expense Vendor for companies that are chains (having multiple locations under their name). Generally, I have been separating them as separate expense vendors as shown in the example below:EX: "McDonald's Yocumtown""McDonald's York" Is there a way to categorize all of them as subcompanies of one? If so, should I use the corporation's address to fill out the information on the Vendor for the main one? Any recommended suggestions would be greatly appreciated. Many thanks,Tran
How much amount one year plan
Customer support pls
How can I get the purchase order to display the company logo?
I am maintaining books for a health setup. There are insurance payments for patients that will be received at a much later date from the insurance agency. Initially I was entering the patients separately but I do not feel this is necessary now as insurance payments are received collectively for a group of patients together. Therefore, I thought to use the daily sales method. However, the software would not allow me to select accounts receivable as my income account when I try to create a product for these insurance payments. And I do not have "other accounts receivable" in this software, I don't know why. Also, I was thinking whether I should use the daily sales method for the cash received on the day and create a separate invoice for the insurance agency for the total amount that they owed for the specific day. What would be the best method I could use in this situation? I would really appreciate if anyone could help me sort this out. Thank you.
Hi, I'm using QuickBooks online for a Saudi Arabia company, I want to turn on the online payment, but I didn't find any tabs in setting for payment, how can I get the option "online payment", to get paid with quickbooks?
I am running my business in Ireland and would like to be able to let my clients be able to pay invoices directly through QuickBooks, but can't find how to subscribe to it.
Why are there no custom fields for my expense invoices? I have them in my purchasing orders (only three custom fields wish there were more) but these do not show and are not available in my expense invoices. Why?
Example:1000 Cost of service Contractor A 1000Where can I link the customer to contractor A (the customer could have many contractors related to it and receives one invoice for all the work done)?
The account is already set up and shows a credit balance but because it's a drawings account, it needs to show a debit balance, so it needs to be changed to the right account in 'detail type'. Which one would give me a debit balance?
I am wondering if the receipt capture option is available in the international version for small businesses in St. Maarten. For some reason, I am not able to access it on the app. Attached is the screenshot of the pricing and features of the global/international version after entering St. Maarten as the country where the business is located. This seems like false advertising if it is listed in the attachment picture without a disclaimer that it is not actually offered. Please explain why it is listed as a feature, but not really available in the global version. Thank you.
for example, i want to seach details GL for Account Bank charges. so i only need bank charges ledger only in details
How can I enter employee salaries into the program?