QuickBooks Q&A
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How to record a supplier payment that was returned due to incorrect bank details and subsequently went through after processing second time? The deduction and refund transactions appeared in banking as our account is connected to online banking.
from account and settings, i can add cc copy to invoice but not receipt. pls advise
I didnt continue, tried again, same issue. can you share if u hv such experience?
Hi, I have file my tax return on QBO, which QB has created a Journal Entry for that with Dt GST Suspense and Ct GST Control, where I believe the GST Suspense is the account representing the amount payable/receivable from the tax authorities. So when I record the payment using the feature on QB, in my case an amount receivable, will it be correct to assume that QB will create a Journal Entry with Dt Bank Account and Ct GST Suspense? Thank you. Regards,Ily
All the while I am using the desktop version. I just subscribed for the online version, it is not user friendly, slow and not so customisable especially the invoice, can opt for the desktop version
