Manage Suppliers and Expenses for
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It won't let me select the employee and enter new hours worked
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como emparejar dos transacciones
We submitted Payroll but employees did not receive it
I'm trying to set up paying my suppliers electronically, EFT, ACH etc. It doesn't seem to be in option in QBO Canada. Does anyone know of any apps or programs to use instead?
New to quickbook. Happy for any advice making my book neat.
I just need to enter that that particular cheque was an error and then go to the next consecutive cheque number to enter the correct cheque. Tried just making a note in the memo but it did not allow me to do this. Thanks.
We are moving our existing contractors to quickbooks direct deposit. However, since we have already collected W9 information and they have created their own accounts, quickbooks does not give us the option to email them. It only allows us to manually update the banking information but we do not want to go that route. We want our contractors to be able to update the information themselves. The only workaround I've found is to create a new contractor account and resend an invite but then this duplicates the vendor and I can't merge them because the existing vendor also has a quickbooks contractor account. What instructions should I send to direct my contractors where to go to update their existing information? Is there a link?
I have tried to disable access, but the status does not change. Has anyone else experienced this? Is there a solution? I can't seem to connect with anyone who can help with Workforce
accounts payable
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I need help with Identity verification because i do not have an SSN but i have an EIN for my LLC
I want to catergorise some spending but what do i use for none business expense
