Expenses & Suppliers

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How do I enter my fuel expenses in QB Online? 

A component of the cheque includes GST which has subsequently been paid to CRA

Hello,I just started my LLC and there were fees I had to pay before I could establish a business banking account. So some of those expenses I paid for with my credit card (used for business expenses exclusively) and paid those charges with my personal checking account. How do I categorize those payments? I'm guessing its "Owners Investment" correct?

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Hi there, I need some help.  I have hired a bookkeeper, and she has reconciled my 2019 data but things seem off - way off....my rent for example shows In the profit and loss statement as double the expense (43,200)  than it actually was (1800/month = 21,600).  I've looked up the "transaction list by supplier" report should there be negative numbers?  should there be a listing for bill, then cheque expense, then another bill payment line all for the same transaction?  I've attached a screen shot of the report referring to the rent. I don't understand this - hence why I've hired a bookkeeper, but her numbers seem way WAY off...I'd like to get some input before I ask her to explain it to me, as there was another discrepancy that she said she reconciled one amount, but client asked for a statement because they were reconciling their accounts, I went back to the bank account, and the client actually paid $10 less than the amount received in quickbooks (mistake

I might be being dim - but I am trying to allocate a payment against a payroll journal - and it tells me that it has already been allocated.  How do I find what has been allocated against this journal.  Ie Journal total is £500, but it only has an open balance of £325 - so how do I find out where the missing £175 has been paid from?  Thanks

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I've just transitioned to QBO and have now aligned my cheques. However, there is a footer on my cheque voucher/stubs showing the GL name the chequeis coming from. How can this be removed?

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We've recently linked our bank account. This transaction appears as a payment to a supplier, paid by both Visa and cheque and post-dated for the end of the month. The payment also pays for previously paid invoices from last year. Have we been hacked?

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How do you record the GST paid on a business expense paid with personal funds using the owners investment category. The process negates the tax. Any ideas? Thank you in advance!

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I am trying to pay for incorporation costs using a credit card. Making a journal entry do I credit billable expense?

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We're working with a client that has thousands of inventory items and they're finding it difficult to see at a glance how various groupings/classes of inventory are performing ... i.e. sales and margin trends, inventory levels & ideally price points.  Is there a 3rd party app that could help us?

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Hello,im new to QuickBooks and before I start my business I was buying supplies do everything using my personal credit card and my personal bank account. I did create a business account and business credit card recently and now I was trying to enter the data into QuickBooks but my business bank does not match my QuickBooks account as I did a payment from my business account to my personal account to cover recent purchase I made before I received my business card. Would you please help me to figure out how I can fix that? Thanks in advance. 

I'm trying to set up set-up my QB so I can track inventory & COGS.  I followed https://sellerzen.com/set-up-inventory-in-quickbooks-online-for-amazon-sales entered my products under Products & Services as per the link above. When I purchase inventory from my supplier, I would create a bill, and I would enter all the items under "Items Detail", selecting the items from Products/Service, enter in the qty and the rate.So far, my inventory valuation reports appear to be showing the COGS of my inventory. However, here's my problem:- The cost/value of the inventory is going under the Cost of Goods Sold account rather than Inventory Assets account.- My Inventory Assets report is empty, and my COGS account is basically showing the total COGS of my entire inventory, rather than just the actual goods sold.