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QuickBooks Q&A
Expenses & Suppliers

Expenses & Suppliers

1,189 Topics
2,184 Replies

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1189 Topics

The Trial balance Debit's are not balancing with Credit. I am getting a difference in the balances. How do i fix this? Need corrections ASAP

No text available

6 years ago

harnest

Expenses & Suppliers

Can i write a cheque ?

I need cheque stubs to show the HST , Payee, account paid and amount.

6 years ago

info2353

Expenses & Suppliers

How do I add a new batch of cheques from the bank so that they are recorded in order when I print

No text available

6 years ago

how do i clear a credit invoic

Expenses & Suppliers

Where do I find something called "We buy this" i added a new vendor with a cost code but it is not linking to Buildertrend?

No text available

6 years ago

dragan1

Expenses & Suppliers

Is there a way to convert sage50 canadian edition to quick books help please

No text available

6 years ago

peters-joby

Expenses & Suppliers

If the vendor (contractor) moved to contractor payroll, where theT4A Slip income will show in contractor's Tax returns at the time of Tax software pulls the T4A slip?

No text available

6 years ago

Jo Grundy

Expenses & Suppliers

posting a previously purchased GIC?

How do I post a GIC that was purchased before i became treasurer?  The non-profit books have only started to be posted on Quickbooks last year.

6 years ago

ClickStar

Expenses & Suppliers

How to Receiving Verification Emails For Auto Forwarding?

I am trying to set my Gmail to forward receipts to [email address removed] but Gmail requires a verification code sent to [email address removed] before I use that address. I think it should work since I registered my email address as a sender. However, when Gmail sends a verification email to [email address removed], that email does not show up inside my QuickBooks as it should. Would QuickBooks block this verification email from being sent to my account even though I registered the new sender address? Or is there some other way I can get the verification code so I can set Gmail to auto-forward receipts to my QuickBooks account? Please advise.RegardsPeter

6 years ago

sandycraigie

Expenses & Suppliers

I entered wrong spelling for company It should be RSO&I. ?

No text available

6 years ago

rcsprintsmye

Expenses & Suppliers

There is no accounts payable shortcut in QuickBooks mobile? How do I see them quickly?

No text available

6 years ago

TNTTom

Expenses & Suppliers

I TOOK PICTURES OF EXPENSES BUT I DON'T SEE THEM ANYWHERE IN MY QUICKBOOK'S FILES

No text available

6 years ago

DaveK39

Expenses & Suppliers

QB error when adjusting tax

QB Desktop for MAC.  It has stopped allowing me to adjust the total GST at the bottom of the form.  Apparently a known issue and "engineers are working hard on it".  Meantime, two weeks later I cannot enter anything my bookkeeping that requires a tax adjustment.  

6 years ago

avaralandscaping

Expenses & Suppliers

Why are e-tranfers payments not allowing me to select expense? It is not a transfer or CC payment. This is a new problem.

No text available

6 years ago

moorbern

Expenses & Suppliers

I have entered expenses and listed the Category but not the Supplier. Is there a way to add all Category expenses to the same supplier?

No text available

6 years ago

conrad3

Expenses & Suppliers

I have never used the online QBs, and have no idea how to post credit card purchases that would be expenses for the company.

No text available

6 years ago

accounts248

Expenses & Suppliers

I am just setting up quickbooks. How do I correct the starting amount of my chequing account?

No text available

6 years ago

candrews

Expenses & Suppliers

How do you print 2 bills on a cheque?

No text available

6 years ago

d-l-boucher

Expenses & Suppliers

How do I write a cheque within QB Online to pay the HST remittance? Within the taxes area, the "pay" only posts the payment, it doesn't allow a cheque to be printed.

No text available

6 years ago

lydia8

Expenses & Suppliers

How do I categorize a car loan payment?

No text available

6 years ago

sharyl

Expenses & Suppliers

Under PO want to select items that are billable?

No text available

6 years ago

newtown67

Expenses & Suppliers

How do i input a signed contract to perform a service as a future income I can bill against

No text available

6 years ago

unmudl2019

Expenses & Suppliers

Where can I find the procedure to record an advance to a building contractor for the renovation of premises

No text available

6 years ago

tuffytutu

Expenses & Suppliers

When I added a supplier/vendor, I mistakenly chose that we pay him in USD. How do I change this back to CAD?

I am using QuickBooks Online Accountant.

6 years ago

dleaf1964

Expenses & Suppliers

I overpaid my GST. I received a refund cheque from CRA and deposited it in my bank account. How do I record the refund of the overpayment?

QB calculated how much GST I owed. I was not getting clear information from CRA if the payment was received so I paid again (to be sure that I was not incurring late fees). After the amounts were resolved, CRA sent me a refund cheque of the overpayment. How do I record this cheque without counting it as income? It is NOT due to mistakes with taxing customer purchases.

6 years ago

Regina-Senior-Shuttle-LTD

Expenses & Suppliers

I am a small business and don’t want to pay a huge fee for my tax return to be done on my business.. any suggestions? Or does QuickBooks online Have that option?

No text available

6 years ago

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