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QuickBooks Q&A
Expenses & Suppliers

Expenses & Suppliers

1,189 Topics
2,184 Replies

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1189 Topics

What's is better to use for monthly recurring leases and vehicle payments?

6 years ago

contact44

Expenses & Suppliers

How to obtain real time balances when you have entered post dated cheques.

No text available

When is Bill entry going to be possible on the app?

No text available

6 years ago

sueknighton

Expenses & Suppliers

Payment date from customer1. date on the cheque?or 2. date that the payment is posted into the quick books systemSue

No text available

6 years ago

pgrove64

Expenses & Suppliers

Edit a payroll cheque

how to change the date on a payroll cheque

6 years ago

NeilPet

Expenses & Suppliers

How do I record a Pre-Payment to a supplier against a PO?

No text available

6 years ago

Anonymous

Expenses & Suppliers

Customer has a credit memo and want to receive the money back by cheque. I created the cheque but can't figure out how to offset the credit memo?

No text available

6 years ago

padesantos

Expenses & Suppliers

Trying top set up on-line Bill payment through our bank. Cannot find how to do, please advise

No text available

6 years ago

tom66

Expenses & Suppliers

How do I create a bill of lading from a purchase order?

No text available

6 years ago

brendev

Expenses & Suppliers

I want to add employees to my Easy Start program but not seeing where to do this. Can someone show me?

No text available

6 years ago

jessica-alfie

Expenses & Suppliers

How do I add a Cash Expense?

No text available

6 years ago

tireexpresswhole

Expenses & Suppliers

I need to deduct child support amount per pay cheque, how do i do this?

No text available

6 years ago

civicaire04

Expenses & Suppliers

How do I modify the cheques forms?

No text available

6 years ago

gayle11_2

Expenses & Suppliers

If I have a supplier that I pay monthly ,why does the category come up as Split? Should I then delete the previous month's entry? as the Split now has both expenses?

No text available

6 years ago

stratfordarea02

Expenses & Suppliers

If an insurance bill is paid in full in August but insurance cancelled in Dec. how do I deposit this rebated cheque in QB?

No text available

6 years ago

bigphilsrubbish

Expenses & Suppliers

How to I add expenses? something about a picture

No text available

6 years ago

smallbiz2020

Expenses & Suppliers

How do I deal with the accountant fee written off in one year but paid for in the next?

My business is a sole proprietorship and the accounting is a cash basis.I did the 2018 monthly accounting in quickbooks and handed in the neccesary reports to an accountant. They did up the paperwork and filed the taxes in the spring of 2019 at which time I paid their fee with the company credit card. They added the fee to the 2018 taxes as a professional expense. I haven't put the fee into the 2018 quickbooks expenses because I don't know how to deal with it being written off in that year and paid for in 2019. I did enter the credit card charge into the 2019 quickbooks, otherwise it won't be accurate when I reconcile the credit card. How do I have quickbooks correctly reflect this each year? It will occur again in the spring of 2020 when I pay for the accountant their fee for filing the 2019 taxes. Thanks in advance.

6 years ago

lynncarriere

Expenses & Suppliers

Why am I being billed 5 times the cost of my subscription AGAIN!!! Where is the credit for the overcharge in November and now again in December!

No text available

6 years ago

lcovelli

Expenses & Suppliers

I just purchased online easystart and moved my data from desktop how do I pay the bills that I had sitting in my pay bills screen

No text available

6 years ago

wonderworks-roch