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QuickBooks Q&A
Manage Suppliers and Expenses for

Manage Suppliers and Expenses for

Manage Suppliers and Expenses for

1,815 Topics
2,358 Replies

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1815 Topics

Manage Suppliers and Expenses for

Earlier, I was able to make a transfer entry from a current account to an expense account. Now, I am unable to do it, as the expense account does not show up?

Original commenter did not share additional details

usersundayogbu02021

Manage Suppliers and Expenses for

No HR Menu on Plus package to manage employee activities?

Original commenter did not share additional details

Manage Suppliers and Expenses for

Renewal of subsription

Original commenter did not share additional details

Manage Suppliers and Expenses for

I am Facing problem in Renew my QuickBooks Accounts from 2 months. Payment Successful first then Mail Recd. from Razorpay for Payment Failed after 2 Hours?

Original commenter did not share additional details

Manage Suppliers and Expenses for

If i entered all the suppliers bills i already paid as expenses how can i see them on the supplier movement, shouldnt the suppliers balance change?

Original commenter did not share additional details

Manage Suppliers and Expenses for

Not being able to subscribe for a year

Original commenter did not share additional details

Manage Suppliers and Expenses for

Hi, Where do I set up directors current accounts and also directors salary. Nothing in the help option.

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Manage Suppliers and Expenses for

Quick book transactions are not getting added automatically even after creating the rule. Please help out here

Original commenter did not share additional details

Manage Suppliers and Expenses for

Amounts in decimals

I try to writr mounts in my invoices, etc. But always in decimals

Manage Suppliers and Expenses for

Is it possible to change to European annotation? Not 1,000.12 but 1.000,12?

Original commenter did not share additional details

tehseenliaqat-gm

Manage Suppliers and Expenses for

We want to make a reconciliation for undeposited fund to be classified, that what are the cash transactions and what are the credit card transactions?

Original commenter did not share additional details

buildea-construc

Manage Suppliers and Expenses for

How to add monthly salary for employee

Original commenter did not share additional details

Manage Suppliers and Expenses for

There are two rates of TDS for 194J. In masters there is only one rate updated i.e. 1.5%. How to add another rate in masters ?

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Manage Suppliers and Expenses for

How can i turn off round up in qbo? And if this is not possible, is it possible in qb desktop?

Original commenter did not share additional details

sp_saisaran2003

Manage Suppliers and Expenses for

IS THER ANY MAKER CHEKER CONCEPT WHILE POSTING THE ENTRY

Original commenter did not share additional details

useromsaiprints09

Manage Suppliers and Expenses for

I am unable to see any purchase order number options while filling the purchase order, however I notice that the system has given a random number as purchase order number

Original commenter did not share additional details

Manage Suppliers and Expenses for

Advance payment entry

How to pass advances received from supplier  in quick books ? Like for example : I have received the payment in Jan 2021 of Rs.10 Lakhs whereas invoice for the same will be raised in Feb 2021 then how to book this advance entry in quick books ?

Manage Suppliers and Expenses for

A client bought 2 tablets worth GHS 730 but Quickbooks records it as GHS 100 tablet importation. I need your help. Product and services records shows GHS 730.

Original commenter did not share additional details

usertalfer-marketing

Manage Suppliers and Expenses for

Hi. i can not use my visa card to subscribe. in fact quickbook does not accept my visa card. plz advice. company

Original commenter did not share additional details

userlewistasheca

Manage Suppliers and Expenses for

I want to reclassify multiple transactions at once. I am looking for the brief case that normally allows me to select reclassify transactions but i am not seeing it.

Original commenter did not share additional details

Manage Suppliers and Expenses for

Is it possible to actually get to speak to an adviser, if so, how?

Original commenter did not share additional details

Manage Suppliers and Expenses for

Comment puis je intégrer les apports en compte courant d'associés ?

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visionpowersyste

Manage Suppliers and Expenses for

HOW TO ADD TCS (NEW TAX IMPLEMENTED FROM OCTOBER) IN PURCHASE BILLS

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dipti.kalse@kppm

Manage Suppliers and Expenses for

Facing error while uploading bills in account column of utility form

Original commenter did not share additional details

acct@kingkongdia

Manage Suppliers and Expenses for

Can add the reference number at Transfer ?

Original commenter did not share additional details

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