QuickBooks Q&A
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How can I make myself not included in my client's qbo account as billable user? The client's qbo account is under my name "promo account". Is is possible to remove myself as billable user?
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1. You make a sale of mineral Y to one of your large regional distributors. Entry DR Regional distributor (Rec) CR Sale2. Due to scarcity of this mineral, you decide to send your sales team to collect some products from the regional distributor (without paying them) inorder to sale to other clients.Journal Entry DR Sales CR Regional Distributor (Rec)3. Sales team makes a sale to Customer X Entry DR Customer X CR SalesI believe these would be the right entries, however when punched into quickbooks, these all fail to validate (the trasactions remain open) i.e a new invoice isn't captured for Customer XIs there a way out?
Navigate to Settings ⚙, then Account and Settings. Choose Expenses. In Bills and Expenses, select edit ✎. Turn the Show Items table on expense and purchase forms on. Click Save, then DoneThis , did not solve the problem
Include tax in report figures
When I create the report right now it only shows the USD equivalent and this is not what I need. Last year I was able to create a Transaction List By Supplier and chose to show the base currency. This option does not seem to be available this year.
comment puis je savoir comment supprimer les données pour repartir a zero
Can't accept invitation to access QBO
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only 2 specific users
not get verfication code
I need to record a GST/HST payment owed to the CRA due to a re-assessment.