Expenses & Suppliers

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For example: I can record the purchase of lemons. I can record the sale of lemon juice. But can I record the use of the lemons to make the juice? I may need to order more lemons.

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I have a chequing account and LoC. When the chequing account is =<$0, any debit transactions are debited from the chequing account and instantly credited from the LoC. The LoC then is debited the same amount. How do I track this properly?

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I am looking for how to edit the source bank account not the direct deposit account.

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have found original company name but no detail even tho used it for several years.

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I use items and classes. After I enter a bill using items I get an alert stating one or more items have not been assigned a class. I then have to go to the expenses tab and delete the account, tax, and amount (which is zero). Is there a preference I can change to avoid this? If I don't delete these non-entries under the expenses tab they appear in the P&L by class report as unclassified.

The bank re-deposit, and the second clearing of the orig cheque remain in review. Best way to clear?

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Hi there, this is a general COA question and where to book certain cost.  For expenses such as icloud storage like Dropbox (file storage) and Vimeo (video storage) where would you book that?  And for website hosting, domain name, email storage (IE GoDaddy) and software subscription such as Intuit or other software where would you book this?

Hi. I need to pay a bill for my consultant, and per regulation, I must withhold a 5% withholding tax from his professional fee. How do I do this so that the transaction will be recorded in my books as Dr. Professional Fee     5,000   Cr.    Withholding tax payable    250             Cash                                       4,750

Example: I have a disbursement of $10,000 which is composed of payments to companies A, B, C and D of respecitfely $4,000, $3,000, $2,000 and $1,000.  How do I apply payments so that bills are closed?

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