QuickBooks Q&A
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Hi, we are trying to reconcile after recently syncing the bank accounts to quickbooks and subscribing to payroll. Our tax payments are syncing up twice, once as an expense and once as a liability tax payment. How do we fix this and which account do the payments actually belong in?
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Hi,when I go to my suppliers to make a payment or enter a new invoice, nothing appears in the payee box and the drop down menu does not do anything, so I cannot enter anything. The name of the supplier appears in the address box.This started happening 3 days ago, but then the drop down menu worked so I could manually choose the supplier(even though I had gone to the supplier and chosen pay bills on the home page) but now nothing works. Its like the part of the database where the suppliers information is is not getting picked up.I am using QB Online, I have tried clearing cache, tried 3 different browsers, incognito mode and 3 different computers. Same issue every time. Any ideas? Thanks
need t renew the subscription through credit card
I was looking at my balance sheet earlier this week and I noticed something that was weird. Please allow me to explain. I, the owner of my LLC, loaned some funding to my small business. I have it recorded as a long term liability because I don't know when it can be paid back, if ever. So, when I look at my balance sheet, it shows that I have a long term liability but the number is positive. It almost makes my company look like its in a way better financial situation than it is.Anyone have any tips on this?
Hi Team Is there an option to prepare a purchase order in Quickbooks online?
The subscription page charges my card but shows a failure
When product goes into a bonded warehouse both excise duty and VAT is suspended.When we take the product out of the bonded warehouse excise duty + VAT is payable; BUT also further VAT is payable on the "notional" cost of production...how do I have a VAT only line when accounting for the Bill or indeed account for a VAT only Bill ?
