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I have make the payment for yearly by taking advice from QB respective person, but now it take aks monthly, I need proper responce from QB Team
Hi I am a new user of quick books. The system has been in place for circa 2 years. The company is registered for VAT. When a new expenses is selected and a exclusive of VAT option is selected the net cost posts correctly to the nominal I have selected or from the purchase order, however the VAT amount, whilst calculated correctly then automatically posts to code 7006, which is a P & L code.Questions1. Where is the form nominal selection controlled from for where the VAT element posts too (i.e what makes it go to 7006)?2. How do I change this as it should be on a balance sheet code? Either a asset or negating from the output tax liability. The output tax works fine and credits income and vat liabilities and debits debtors, it just appears to be an expense issue. It is as if it quickbooks believes the VAT on expenses in not recoverable for all items. Thanks I
Everytime i try to save a bill it says subscription error even though my billing is jp to date
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We entered the books for the last year 2021 and would like to file VAT in QB .. How do I change accounting period for last year in QB to see previous calculations
How can record an advance given to employees
Prefer local to CET. Thanks for any recommendations!
I have tried to update my payment method to net banking and which is validated successfully . Still there is no change in payment method under billing
I have setup foreign currencyHowever when I want to add a bill in foreign currency there is no dropdown list - only the home currency is possible how to set it up?
I would like to pay all my bills from QBO and avoid to do all the wire transfers manually from my online banking one by one. But apparently the function "Schedule payments online" is not available on my QBO. Do you know why? My company is based in Europe and I'm still on a trial version of QBO
I am trying to follow this tutorial for uploading a bill PDF from my computer to Quickbooks Online: https://quickbooks.intuit.com/learn-support/en-us/help-article/import-transactions/upload-receipts-bills-quickbooks-online/L862MmZHn_US_en_US The tutorial says "Go to Transactions, then Receipts". However, there is no "Transactions" section anywhere in my Quickbooks Online. All I'm seeing in the left navigation menu is: New Banking Sales Cash flow Expenses Employees Reports Taxes Accounting Apps If I click New, there are a bunch of links but none of them is "Transactions". Help appreciated!
Arde Invoice Number - 479
We have fixed assets inventory that shows up as current assets. How do I enter the records for this inventory to be in fixed assets instead?
