Manage Suppliers and Expenses for
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Is this a glitch? Every single time I go to add an expense, this annoying pop-up comes up (the one where you can click 'take a tour'). It's beyond frustrating, I have hundreds of manual expenses to do and this annoying little box pops up every time which I have to keep clicking off. I will cancel all of my subscriptions before I deal with this headache anymore.
Hi All,It is important for a business to track all the payments due to their vendors, especially MSME vendor.So now the question is that: Is there a way to flag a vendor as MSME and pull out a report based on that, Thank you.
what is the amount
Hello,I am reseller of a web hosting company, I pay monthly 10000 INR amount to that company against which they provide 99xx of credits cutting GST and handling charges upon it. Then I use say 5590 credits to purchase services for my clients and add some amount say 6590 over it and sale. How do I record this in quick books.currently I am marking these as expenses and billable to certain clients but it is never in round figure, It always keeps balance in that web hosting company's account.if I create bank account and mark it as transfer tracking balance in hosting company's balance and then expend it for clients ? will that work? which account type should I use? how can I get through and mark accurate transaction?
List on the top menu bar.
