Manage Suppliers and Expenses for
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How can I undo/unfile tax returns for previous periods, say 2020 and 2021 in Quickbooks Essentials?
My client is getting a "Payments to India are not available yet" message.
my account has been auto debited for a much higher amount without my consent?
Dear Sir, Can we hide the activity column in Purchase Order? That confused the supplier and it is not necessary to dispose our account catagory to supplier. I have been reading through many comments which posted years ago, until today, quickbook still not allow at least the administrator to modify the purchase order. some columns in PO are really not necessary.
I have turned on multi-currency.I have created my vendors/suppliers, and entered in the correct currency in their profiles.However, the different currencies are not showing up anywhere else.Most of my expenses are in Sterling/GBP, and are not in my home currency (EUR). How do I change this? This is important for VAT reasons. The automated system is picking up the correct figures, yet is showing the incorrect currency. I'd appreciate your help.The only mention of 'multi-currency' in the online tutorials include unhelpful commentaries and tutorials about the theory of foreign exchange arbitrage. I don't care: I just want to be able to enter my expenses and have them show up in the correct currency. I have bank accounts in the foreign currencies also - and these expenses are paid in the correct currency (sterling) which is not my home currency.
I dont want shipping to in my purchase order
In your app its only showing gst tax
The check number is set to "To print "and is not editable. How do I edit it
I upgraded my account to be able to issue bills etc. I can see them on the computer but I cannot see them on the android app. Any ideas how I can fix this?
Hi! I have the following question regarding VAT:I register the VAT in every invoice I issue and receive, so that QB records the "VAT to pay" with no issue. Then, I register my payments, and send the VAT declaration. This works fine. However, once I complete all the steps, I expect VAT paid to be shown in the P&L, so I can see the profit after taxes. But this doesn't happen. I can't find a way to make it explicit in P&L.Any ideas?
My payment amount is increased in middle of contract I want to continue subscription on same amounts
In purchase order SL.No
