Manage Suppliers and Expenses for
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Previous manual data capture of supplier bills included insertion of a sequential bill number and bills were filed in numerical order. No problem then with knowing whether a bill had been entered as if it had a number it was entered and if it didn't it was not. Electronic capture of bills with QB Online does not lend itself to such sequential or automatic numbering, so how do I most easily know which bills have been posted? John
Accountant Version - Entered details in a wrong company. How to transfer the entries.
when i add purchase bills i know what all stocks are there available , 3 invoice bills when i make an invoice for certain customer and add items , i need to know which all items are available in inventory and 4 purchase items from which supplier , i am having trouble using zoho and quick books , can anyone help me with this? or suggest some good software apart from tally ?
I ANT TO GIVE THE limitation to access the data to our company employees
Now there is Sales Tax Payables still in account and only the returns of one month is ready to be recorded for payment.
alguien pudo realizar la conexion en BCI Chile?
There used to be a link "Show Existing" under Attachments where if we click we can Add unlinked Attachments to that Transaction. I just noticed it wasn't there anymore. Can you restore this?
I need to clean the overpayment of 0.01 in year 2019, 2020. Many of these overpayment transactions. When I try to clean on the paybill page, these numbers dont show up. Because only bills/credits in 365 days are available.
how to cancel an invoice with double register
i was wondering under what category should i reflect my campus Security officersi pay for the company and they pay their officers Furthermore, on weekends I hire 2 additional officers for whom I pay directly myself, how should I expense it as well
Why quick books allowed to add all Bank account except Kotak Mahindra Bank accounts
Hi,I need to record prepaid expenses and then accrue them, for example monthly. I've searched the database but cannot find details of the VAT treatment. 1. On the date of paying the bill, I record a journal entry, crediting the bank account for the full amount and debiting a prepaid expenses account for the full amount. The question here is, should I record the VAT code (5% on purchases) in none, one, or both of these journal entries? 2. When I allocate the prepayment, I create another journal entry crediting the amount from the prepaid expenses and debiting the relevant expense account. The question, again, is whether the VAT code field should be used in this entry.
Hi all, Would love your help. I recently did a sales trip to a potential client using my personal vehicle. I'm a co-founder (so not an employee) for the C-corp. How do I properly account in Quickbooks for the company reimburse me for personal vehicle travel related to the C-corp? Is this even allowed? The C-corp is USA based. Thank you,Peter
