Manage Suppliers and Expenses for
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Hello! I am a little confused with a new project we have so hopefully you guys can help me.I have a new project for a new building. Last fiscal year I was paying this new project from my operations account so at the end of the fiscal year the book looked like I lost funds. I just created a new subscription with quickbooks so this project is completely separate from the operations and I would like to reclassify those expenses as receivable so the book show that the "project" owes the operating account and also set a payable on the "new project" subscription for all the money spent. Would anyone know how to do this? (I am subscribed to quickbooks online plus so I think I have to do one expense by one but that's not a problem, I just don't know how to do it) thank you in advance!!
Hi, I would like to ask a query related to Creation of Sub Account, Here i have tried to create Expenses account and to add account to one specific sub account, but i failed to create and asking to check for valid entry, can anyone please help in this regard
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Hola aqui tengo las preguntas que tenemos. ¿El catálogo de cuentas contables incluye numeración?¿Tiene módulo de impuestos? - ¿Sacar certificado de impuestos retenidos a proveedores?¿Genera información de exógena y medios magnéticos?¿Tiene transmisión de documentos soporte a la DIAN?¿Tiene módulo de nómina y seguridad social? - ¿Transmite la nómina a la DIAN?¿Tiene tipo de contabilidad por causación? Quedamos atentos si ay un asesor para el pais de Colombia.
I need an add-on that can generate payment voucher which needs to be approved before a bill is created
I can easely add a new expense from my phone app in quickbooks but I can't find how to add a new bill from my phone... is it possible?
I have tries verifying using voice and then using text, neither will work even though the number is correctly formatted and is correct. Looks like a backend gateway issue to me. Need to have ti working as email's are so slow to drive when logging in and I hoped text verification may be faster.
Payment Problem Quickbooks Decuct Extra Amount Monthly.
Hi,We have a fuel account with one of the larger fuel companies in the country. This allows us to make pre-payments to our account via bank-transfer and everytime one of our vehicles tops up the fuel at their petrol station the amount is expensed to our account. If it's (nearly empty) we top it up again. At the end of the month we can download an invoice showing the total tipped-up and the total consumed. How do I deal with this in quickbooks? How do I record the top-ups to our account and balance it with the invoices received?
How we enter our purchase data
I need to track my Project-wise expenses, so how can I get the Purchase Order to show up in the specific project breakdown? FYI I have already assigned the Purchase Order to the specific project while creating the entry .
estoy empezando a crear el inventario de las partes automotrices que fabricamos, pero no me indica cual es la clave del sat
