Expenses & Suppliers

No text available

No text available

I have an e-Transfer that shows in my Bank Feed that accounts for 5 separate bills that have been recorded with different vendors and dates (total amount matches the e-Transfer).   I'm trying to match them up for payment, but the system doesn't seem to be recognizing them as reconciled.  I've tried the "Add One to QuickBooks" button on the Bank Feed screen and selecting the five invoices.  I've also trried the "Pay Bill" function from the Bill Tracker screen, but both are adding the payments to the top of the Banking Feed screen but not checking them off as reconciled or deleting the line from the bottom in the Downloaded Transaction box.  I can't use the "Match" button, as it won't let me select more than one item to match to.   How do I resolve this?

No text available

No text available

No text available

How default send invoice to client contact AND his accounts payable department?

No text available

I bought equipment with a loan for $11500 of which $1500 was paid in HST. I had set up the asset for $11500 and a long-term liability loan entry for $11500 but this did not show the $1500 I paid in HST to deduct it from HST collected in my business. I then tried to set the asset up for $10000 and add the HST which I would offset with the long-term liability of $11500 but could not find a way to add the HST.  How do I set this up so the HST I paid to the company I bought the equipment from reflects on my books? Does this need to be a manual entry on the Tax submittal?

the physical cheque numbers do not match ref doc when completing bank reconciliation. how did this happen?

Many invoices that I receive from suppliers include many items. Some of items are subject to taxes but others are not. So, the total taxes are not based on the total amount of the invoice. But I cannot record manually the dollar tax amount. I currently must choose tax ratios to recognize the tax amount.Accordingly, I need to record manually taxes in a dollar amount on the Sales Tax Entry. Please advise the steps that I can manually record dollar amounts on the Sales Tax Entry when creating a new bill at the quick books online.

No text available

Such as while in Expenses screen, having Reports screen also open in another tab, is it duable? and how?

The amount paid for the sale taxes

No text available

A bill was entered and paid by credit card.  How do you select Pay Bills and show it was paid by credit card?

No text available

When recording meals and entertainment, vehicle expenses, and work from home expenses do you record at 100% and then adjust after completing taxes? What is common practice? 

Hello, I  just upgraded from Contractor Premier to Enterprise Contractor 2021 desktop and cannot find the Vendor Gen Liability Expires box that appears in Contractor Premier when you edit a Vendor .  Can someone direct me to where this in in Enterprise Contractor 2021 desktop?

This is affecting the exchange gain/loss on the Income Statement.

No text available

No text available

No text available

No text available

No text available