Manage Suppliers and Expenses for
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If we use Bill Pay, the bank book will show each individual entry whereas the Bank statement will show one. What is the solution?
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I need to add a "clock in" expense for the employees. It is for overhead costs that we do not charge to the customer. When I go to add a "field" in Quickbooks time, I get a notice that the "field" will not sync with Quickbooks online.
Hello Everyone ! Want to record advance payment made to a supplier. I tried by doing a journal but we can only select expense account not supplier (or customer). Kindly advice how to record advance payment. Kindly note that I am using basic plan to Quick book online. Regards Many thanks in advance.
I have COG being deducted from my profits which is the cost to make and ship the shirts. And I also have expenses being deducted from my profits which is also the charge made on my card to make and ship the shirts.
We created the online account in February and we are now ready to migrate from desktop to online. When we imported to online another company was created in addition to what we already had eventhough. I tried it the second time and received so many errors (indicating that the migration was unsuccessful). I then opened the successful one and all the data's are gone. What can I so pls
how can i add another set of price for the same item?
how can I manage the multimeney
Did QBO just remove the item details feature for entering bills? This seems like a very basic feature that should be available to all users... Hoping my browser is just having issues, but I've cleared cache etc and still not having luck. If this feature has actually been removed I will definitely look at other accounting software rather than upgrade my plan... A bit surprising.
In initially setting up QB account, a checking account was manually set up and transactions have been recorded from there. as bank transactions. However, these transactions have been made from cash on hand and only now a bank account has been successfully + set up for the business. How do I go about adjusting the existing bank transaction entries to reflect cash transactions?
please call me
sana que je mettes les historiques de ma comptabilité sil vous si cela est possible veuillez me le dire
I would like to change receive payment form
Good Morning, Kindly assist me why my purchase order does not match with my bill.Thank you
My company recently had a shipment from Turkey (we are based in Ireland) and the import vat was dealt with via postponed accounting. How do I account for this in quickbooks?
i want to change the home currency from PKR to SAR. How?
Necesito poder manejar dos precios , porque mi publico se divide en clientes finales y clientes de mayoreo. (el que compra mas de 6 unidades del mismo producto le aplico un mejor precio)
how can i fix the issue of discrepancy
no transactions were deleted but all bills are gone
