Manage Suppliers and Expenses for
Recently active
I have prepared my budget on excel but i'm not able to upload
We selling through two platform flipkart and woocommerce In flipkart we get payment every two weeks. in woocommerce payment we use razorpay payment gateway which credit our amount in 2-3 days. we want to know how to inter these data in quickbooks
would it be possible for you to send us an invoice as an alternative so we can pay and subscribe.
what is the renew cost
The supplier bills are still not showing up on the list of "matchable transactions". When paying through pay bills it shows. Please support me on this error
Original commenter did not share additional details
Dear All,We are into software development, we have vendors who help us with consultants, and also we have few full time employees, every month each vendor sends us invoice against consultants, and we make payments against invoice, here is my question.. i am looking to record individual payments against each consultant, for example.. Vendor A supplied 3 consulantsEvery month Vendor A sends invoice for 3 consultants like Consultant P -- 1000 Consultant B-- 2000Consultant C-- 3000GST -- 1000Total -- 7000 In quick books, we have added one vendor as "vendor A", so we pay 7000 and add his invoice against the vendor A in quick books, now, i also want to record at a consultant level, so that it will be easy for my accounting purpose and also i can see how much money is being spent at a consultant levelAny help will be appreciated
dear friend when i add new bill from vandor, there is no option for product entry there is just category option my company is MM packages i cant enter bill with product
I WANT TO ASK IF THIS QUICKBOOKS WORKS WELL , CAN I RELY ON IT? .
Hi,i have made advance payment to vendor, please let me know how to post.Also i have received that as well, please advise how to post that invoice and how to amortize over years. Thanks,Ahmad
The normal process and articles have not worked in my case. Intuit Technical Support hasn't given the attention yet. Please anyone with similar experience and solution to offer?
pls provide me the payment window
While adding a purchase order to a cheque or bill or expense, can the purchase orders listed be ordered chronologically/date-wise or as per the reference number for ease of identification?
I need to reclass a bulk of transactions (in batches) from a specified class to 'blank'. I'm trying to do it via the Accountant Tool 'Reclassify Transactions' but it seems QBO is not allowing to reclass to blank (without class). Anyone have done this before? Am I only having issues with QBO? or it's really not possible?
monthly the pack was of amount 124.96 but without any notice, RS. 1249.62 is deducted. why the price has been increased 90%?
