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QuickBooks Q&A
Expenses & Suppliers

Expenses & Suppliers

1,189 Topics
2,184 Replies

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1189 Topics

How can I turn off "Two Step Verification"?I signed in and selected Security, and then wanted to click Edit > Turn Off, but it didn't show the Edit button.

No text available

6 years ago

balcorn25

Expenses & Suppliers

Separating expenses from the same payee

No text available

6 years ago

Randy19

Expenses & Suppliers

If my company lent money to another company which subsequently went bankrupt, so this loan can never be collected, how do I write this off?

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When I try to record a payment of a bill in QuickBooks Desktop Pro I am getting the following message: Due to an error recording the payment for ABC Ltd. QuickBooks stopped processing payments.  No bill payments were recorded. Does anyone know how to resolve this issue?  I had hoped that it would resolve itself over time but I have been receiving the error for 3 days now.  I have tried with multiple vendors and it will not let me pay any of my bills in EUROS.  I have also tried going through the GL and it lets me do an entry for the payment in the GL but it will not let me apply the credit created to the bill through the bill payment function. Thanks.

6 years ago

arlenebartels

Expenses & Suppliers

Hello. I am reconciling an account and deleted a bill and a bill payment in error that were already reconilled in a different account. can I reverse this in chart of acct

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6 years ago

janz

Expenses & Suppliers

How do I get the non-deductible portion of HST to show under the expense instead of under Receiver General non-deductible?

For example non-deductible portion of meals - I want this to show under meals expensebut it shows as Receiver General non-deductible

6 years ago

realcanadianelec

Expenses & Suppliers

When my suppliers credit me back on my credit card account how do I submit this returned expenses?

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6 years ago

randa1

Expenses & Suppliers

Can I still cancel a cheque if it says scheduled

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6 years ago

ds.mc

Expenses & Suppliers

I want to see my detailed gl entries for prior years.

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6 years ago

gwendolin_000

Expenses & Suppliers

How to split expense for personal and business. QuickBooks Online is not letting me do the same way as QBSE, I can’t just simply mark certain portion for business.

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6 years ago

kneilson

Expenses & Suppliers

Can you please add the ability to export a purchase order to excel to facilitate a base level of electronic ordering with suppliers?!

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How to I prepay a supplier? For one of my suppliers I have to pay a 50% deposit on large orders. At the end of the month I reconcile my account with my supplier but I'm not seeing the pre-written cheques to offset the invoices. 

6 years ago

ap31

Expenses & Suppliers

How do I record a paid bill without applying a check number (It has been paid directly from the bank)

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6 years ago

thisisakshay

Expenses & Suppliers

T4A generated for one of my contractor is not correct

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6 years ago

cromwellpr

Expenses & Suppliers

How do I bill items used internally in my business?

EX- If I use a hydraulic hose assembly made from 3 inventory items to repair our forklift how do I write these items off along with paying the provincial tax on it? When I purchase inventory I do not pay PST but when I sell the inventory I have to collect the PST.  Therefor when I use inventory internally my business should pay PST on it.Does it have to be done with inventory adjustments and PST journal entry adjustments?

6 years ago

Crystal05

Expenses & Suppliers

I need to post a cleared pay cheque. QBO isn't recognizing the payment, and i'm not sure where to post it.

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6 years ago

lrenka

Expenses & Suppliers

Why does split show when I specifically put in a title for a supplier's category

No text available

6 years ago

chatwin