QuickBooks Q&A
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Good Day I have the following situation. My current VAT Return has no sales meaning no vat needs to be paid.However I have VAT on expenses which is thus showing i am due a refund. I would like to push this to the next period and use it against some sales that may ccome up next month instead of sars refunding me and so forth. How would I capture things on QBOL? In the return i have the option to adjust what has been submitted but will this carry over to the next period?? Thanks for your assistance
Refers to downloaded pdf reports such as General Ledger and Trial Balance
Hi,we would like to change all our pricing SKU's from yearly to monthly. The main reason why we can't right now, is that we need invoices to have an additional column that allows us to select the terms (12 months, 18 months, 24 months, etc). But the invoices only have quantity and quantity and price determine the total per line item. Is there a way to add another column to invoices to display terms or #Months ? thanks claus
Can settlement discount taken by a customer be allocated to an expense account at the same time as recording the payment received from the customer?
Have further complications with this payment received
my lists jump dates from old dates to newer dates then back to old dates. very difficult to find transactions
