Expenses & Suppliers

When looking on vendor, it shows the bill and payment, however they don't appear to be linked.  If I look on the payment transaction, it references the bill, however the bill still shows as outstanding.

can i know how to enter and pay bill first using QBO. most supplier need payment first and they will sent the inventory, if i pay that bill in system already include inventory but actually we dont received any inventory.

Hi,Is there a way to email payment details to a vendor using 2019 version?Thanks

This happened after I added another currency. It was fine before that. Now that it puts "CDN" in front of the number, it doesn't have enough room to display the actual ending balance amount.

I am trying to post GST on a purchase of Gas, which I paid cash for so it is not a bill from a vendor, so I was going to enter it in a journal entry.  I need to know which account to post the GST to.  When you enter it as a bill the GST (ITC) is included in the entry of the bill, so how do I post it manually?

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wrote a liability cheque and put it under an expense account. would like to change the account to payroll liability

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I am in the credit card reconciliation.

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I've been successful at aligning payroll cheques but I cant seem to find anything on aligning other payment cheques, for my suppliers etc.... Is there a way to fix this problem?

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I work with two sets of quickbooks for an organization that has two separate projects. On the one set, I entered a bill but it was paid through the other set. How do I show the bill as being paid?

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Best way to enter an Advance to a subcontractor. Mid month advance, usually applied to the end of  month entry.I'd like to enter a 'credit' to their account so I can easily apply it to the invoice. Can I enter as a credit note, and apply a payment to it?Currently the amount is being entered as a bill (posted against loans to subcontractor), bill is paid. Then the amount is deducted from next invoice against the same account. It's too easy to miss repayments this ways. Any better suggestions? 

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