QuickBooks Q&A
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how to create vendor statement
Hello, Firstly: I'm a QB Novice and I'm NOT an accountant. We have a 2 person partnership, where expenses (debts) are distributed 50/50 and Income (payments) is distributed according to type of Customer- 50/50 in some cases, 40/60 in others etc. The type of customer gets noted in a custom field on the Invoice. I was advised that the best way to accomplish this monthly distribution exercise is via Journal entries directly from the QB "Expenses accounts" and our QB "Income Account" into the QB Partner Distribution accounts. Is this advice correct? Also, is there a particular monthly report(s) that I can generate which can provide the information needed to easily perform/guide the journal entries? Also, as far as the customer type (noted as a custom field in the Invoice), which would direct the income distribution, is there any way to have this information noted on whatever report that Im using for this process. This would have to be shown on payment/income repor
I tried to make payment multiple times using credit card and debit card, but failed. I am getting message as "recurring is not enabled on the card". I contacted my HDFC bank and they are telling everything is enabled on the card. My both credit and debit cards are working on all the websites except yours which is not good sign. There is some problem with your payment method. Please resolve this issue soon. Thank You.
Hello I have 2 invoice templates, each with a different logo, etc.When editing the template there is an option to edit the email message associated with that template, but it doesn't seem to work. Whatever I put in the box is saved for all templates - not just the one I'm editing. How can I fix that?
