QuickBooks Q&A
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total payment incl vat is sent by QB to bank. I need to eperate vat from total?
i need to create more fields for inventory for quickbook online. Right now i cannot, very bad service for a high price
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I checked my bank statement,there are some transactions on 23rd march but same is not reflecting in the quickbooks however next day's transactions are reflecting.
As the Biils are already paid in the current year, when you generate a supplier balance report till Dec 2020, it does not show the complete total owed till that date. This is why the accounta payable in the trial balance as at 31/12/2020 is different from the Supplier Balance report at the same date...
