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How to input the credit that a vendor issued in Quickbooks? We created purchase order by inputting items cost, and later a vendor issued some credits to us because of the bad package of products and the unit cost for some products is wrong.
If a customer mixed up the company and personal expenses , for example, he paid personal expenses through company bank account, and paid company expenses by his personal account . He also transferred money between company and personal account, so how to do the transactions in Quickbooks? Thanks!
Is Quickbooks compatible to efile NYS CT-3-S form like I do my withholding taxes?
Can I customize a Credit Memo to change the headings and the title?
Can I differentiate the type of income? for instance, sales vs. coaching?
We have one qb account hoping that I can keep track of income coming from different departments. For instance, we are in Real Estate, so we have income from sales of houses, but we also coach agents and would like to differentiate the income that comes from that business through the same set of books. We are working under one business number.
I'm having issues adding to the CONTACTS tab in Customers. I've used this in former QB versions but am being told " Cannot save informnation". I cannot figure out why. Any thoughts would be appreciated. Thx
I recently used the "activities" function on a deposit. The intention was to share some info with another user regarding a specific deposit. This is the function in the middle of the bottom half of the screen. I had the option to "Choose a Recipient" then "write a short message about this received payment". I assumed he would receive a notification prompting him to take a look. He did not receive anything or he does not know where to look and nor do I. Help please.
Have to make corporate Income Tax Installments. How do IO set up and record this quarterly payment? PFI
I just signed up for quickbooks self-employed. I have been categorizing my bank transactions in the app.Is it recommended that i take a photo of the receipts even though they have all been categorized through my bank account? Do i need both?thanks
I'm using QB2014 Desktop in English. I have a customer who is French Canadian. I want to print my invoice in French for them. How do I do that? Note I don't need to use QB2014 in French, just have the field labels appear in French on the printed or PDF version of the invoice.
The company is making monthly corporate tax installments. How do I book this?
Is there away to create a greater/less than filter for amounts within a report for a specific account. For example, if I want to find all the amounts of office expenses >$100 how would I be able to do that? I know there's an amount filter option under Customize but what's the value must be entered in that field? If tried entering ">100" and ">$100" (without quotes) and they don't seem to work.
The Taxes section of QBO only allows me to record a GST instalment payment made for a future return. It doesn't allow me to enter what I paid this year for Fiscal year 2018. How should I record this?
On the dashboard, on the right side is a list of quick views" Account Balances and list of accounts, can i add or delete any of these items? If yes, please advise how if possible. Thank you
