QuickBooks Q&A
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Wanted to be immediately/AUTOMATICALLY alerted (receive a copy) via the Admin email address, whenever my staff generate invoices, accept payment etc. It'll be just a way for me to keep track of what's happening within my business without my logging in to QB first.
[New to QB & not an accountant.] I have a QB subscription where I can have 2 employees generate invoices, accept payments & issue receipts etc. Was just wondering what built-in mechanisms that QB may have to limit their ability to manipulate entries, which would facilitate theft. How do I control & monitor what employees can do?
what is the amount
Hello,I am reseller of a web hosting company, I pay monthly 10000 INR amount to that company against which they provide 99xx of credits cutting GST and handling charges upon it. Then I use say 5590 credits to purchase services for my clients and add some amount say 6590 over it and sale. How do I record this in quick books.currently I am marking these as expenses and billable to certain clients but it is never in round figure, It always keeps balance in that web hosting company's account.if I create bank account and mark it as transfer tracking balance in hosting company's balance and then expend it for clients ? will that work? which account type should I use? how can I get through and mark accurate transaction?
