QuickBooks Q&A
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My organization has a question regarding inventory management on Quickbooks. #1: When inventory is bought, due to market condition prices of inventory may change. However, recording inventory asset currently shown that it is recording inventory sales at its sales price, is it possible to instead record it under cost price of said goods? #2: In a situation whereby under one supplier there is multiple cost price (example: large quantity is bought hence price is reduced), how do we record them without adding in another inventory category? #3: When recording a product's SKU is it possible to set multiple price?
Quickbook continue to be credited but i stopped doing already in the system. Can i re-start for 2021
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Hi guys , recently while using my iPad to access QuickBooks online I can’t seem to find my gst rate. but while using web base QuickBooks online I have no problem . Anyone encounter before or can give advice . I try to create a new gst rate but the system told me it’s already inside the system.
I have pinpointed a transaction for this amount from Nov 2020, but in reviewing the original expense posting, it looks correct. We are no longer using this credit card, so the final reconciliation should be zeros in the reconciliation and balance sheet. However the balance sheet shows this small balance.
I can't remove it in the invoice.
Can I run a report to see where purchases were filed under my expense sub-categories? For example, under expenses I have the sub-categories meals, education, uniforms, etc. Can I run a report that will show me exactly which sub-category each expense purchase was filed under? Thanks in advance!
How do I credit the amount from supplier invoice to an AP GL.When I create an expense transaction I do not have the option to do that.I must select the payment from cash and cash equivalent or current asset. Thanks!
