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I have printed multiple checks for multiple vendors that supported a recent virtual conference. I now need to print payment receipts that reflect the vendors payment to us to accompany checks being sent out. We are using Quickbooks 2009 accounting pro version. Thank You.
Hi Team, I would like to know more about Quick book revaluation . If we have revalued in this period, for next period we would like to revalue again do we have to manual reverse previous period revaluation?I.e cash and cash equivalent if the account we do not wish to revalue anymore however still have a balance. How could i clear the Foreigncurrency different. Please see below. Thanks.
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Hi Team, How do i offset AR and AP for a zero balance . Thanks.
When I try to zero out a fixed asset, my banking account goes up. How do I decrease it? or what is the correct way to zero out a fixed asset. I made a general journal which credits the asset and debits from the bank account.
HiI am trying to fill a purchase order but always gives me this writing " Transactions can have only one foreign currency at a time"how can I solve that? note that Multicurriences turned on and three different currencies are added.
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I am trying to learn how to create batch payments (ABA) files.Where I have multiple bills and suppliers, I am thinking of paying these in bulk with ABA files. Does anyone know how to generate the file. If you can provide a sample copy of the file, that would be most appreciated. I have a QBO international version (Singapore). Thanks in advance.
My recurring invoices are being sent out at 01:00 am in the morning to my customers and there is nowhere to change this? This makes us look really unprofessional. I would like a feature to allow me to set the time on autogenerated invoices so that are sent out during business times. How do I request this?Thank you, Carl.
As a start up company, there are expenses which occur even before company bank account is open, how can we record these payments in QB? How does the reconcile reflect this?
to void a credit note
For Quickbooks Online, are we able to see who is the preparer of the Journal Entries?
We have a multi-currency company. We need to be able to enter products and sell them in a currency different than our home currency. I would like to request a change to the application to alllow us to do that. Thank you!
Director has made payment/settlement to Supplier using his own personal bank account. Accounting entry should be :Debit ; Supplier / ExpensesCredit : Amount due to DirectorBut im not sure how to do it in QB. Thanks
I am testing the Traditional Chinese version of QuickBooks but my client told me today that they want the Simple Chinese version...if there is one. Does anyone know if there is one?
