Expenses & Suppliers

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I'm using "Accounts Payable, Due to Owner" to pay for bills in QBO.I'm not sure how to pay for those Accounts Payable. I've been paying other venders instead of the owner. What happens when if the Accounts Payable goes past a year in the books? Does it convert into a long term loan?

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I want to upload vendor name and their banking information (Account/ bank and branch number) from excel to your software and then be able to extract that information in the template and format that my bank wants 

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Hello, I bought a keyboard and I paid GST and QST since I live in Quebec.I already recorded it as an expense and of course my GST/QST account got increased to reflect those taxes. Now, I just have returned the keyboard and I will get fully reimbursed by the supplier (Amazon.ca). My question is: How do I record the reimbursement? Of course I need to do it in a way the GST/QST get also affected by the transaction. Thank you in advance!Jesús

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The bill has been recorded in 2018 taxes and last year the supplier canceled the transaction.

Hi I have Quickbooks Online and i am trying to get the auto millage tracker working on my iphone, i cant find the option anywhere.I did a bit of research and found a post from January that said they were having problems with it and the engineers are working on it. Are they getting close ??????I see that Quickbooks Self-Employed has it, i tried it and it works well :-)I was hopping that the millage trips would show up in my Quickbooks online but it did not :-(Is there any way that i can transfer the trips from quickbooks self-employed to Quickbooks online ????? Thanks

as the pay-period dates are before this calendar year even though the pay date is.

I'm not sure that a forum is the best way to answer this question but I'm not aware of the alternative. Would the help line be better? I spoke to them once and didn't get the impression that they were particularly knowledgeable? Anyway so here's the transaction. I hope someone can advise. In Jan one of our companies asked for a bill / transfer for, say, $10K USD. In response to this we paid them about $13K CAD in 3 separate payments. When I see the bill in Quickbooks it shows both the USD and the CAD amounts, and the CAD amount is about $600 different than the amount we paid them. I'm guessing this is an FX issue. How do I tie these amounts together and mark this bill as paid? Secondly, in the For Review banking section I see a few wire payments made where the Category or Match section says Uncategorized Asset, and the dropdown asks me to select transfer account. I dont want to do that, I want to mark this against a Vendor's bill. How do I do this?

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it is quick books on line

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