Expenses & Suppliers

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How do I print cheques?

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I have a sole proprietorship with no employees, its a one man show.Every month i transfer myself a personal wage from my Business checking account to my Personal checking account.when i sync quickbooks with my online business banking accounts...What should i categorize this banking transaction in quickbooks online as ?Is it an Expense, or a Transfer ?If it is an expense do i set myself up as a Payee ? and what should the category expense name be ?so that it all reconciles correctly.... Thanks, Tyler

(QuickBooks Desktop Pro 2019) I buy a product from a vendor and create a PO and then generate a bill in QuickBooks. The product is cleaned, for which I want to charge them a service fee. The service fee is taxable. Currently I add the cleaning as a separate item with a negative price, so that it calculates out as a negative value and subtracts from the value of the products purchased. However, this then calculates GST as a negative as well, and this causes its own set of complications. Alternatively, I try adding the cleaning charge in the "Expenses" tab, but the price has to be set as a negative here as well and the problem remains the same. Any tips or advise is appreciated.

HiIs there a way to mark bills as ready to pay before actually making the payment?Thank you

We have a sub-contractor who invoiced us for, let's say, 5 items. We want to pay 4 items, and leave the 5th until our client sends us the payment for the sub-contractor. If I try to delete the line item off the invoice before payment it seems to be gone forever. Is there a way to partially pay the bill and leave the last line item listed as pending in QB? The only way I can figure to do it right now is to delete the line item, and then create a new invoice under that sub-contractor with the invoice number XXXv2 or something, and put only the one line item on the new invoice so that it will still show up as pending payment. Thanks!

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I made an error on a payroll remittance cheque so need to pay the extra amount how do I add that to the next remittance cheque?

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I bought a used truck for $42104.33 that includes the $7373.03 interest, and GST/HST. To make matters more difficult, the loan is in a family members name, but I am paying the loan payments (and all truck expenses) from my business account. I would greatly appreciate any assistance in how to record these transactions, as I do not want to get it wrong. Thank you in advance!

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hi if i used my checking account businesst to pay for peronsal credit card, how should i categorized this ?as a transfer or expenses ?

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I usually do it all the time but now suddenly it isn't working.  I have to save & close the bill, then go to Pay bills and look for the bill, then pay it.  Takes more time. Why would that function just stop working? Any idea how I can get it to work again? Please let me know. Thank you.

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