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Expenses & Suppliers
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I need to reimburse an employee for a submitted expense claim. How do I do that in QuickBooks Advanced?
Tax calculations are not working when trying to submit an expense so therefore it won’t save the actual expense
How can I record hours?
Hi,I am having trouble applying a credit a have cumulated with a vendor for a bill. When I took over the quickbooks file, I see for a specific vendor we have overpaid some bills therefore, we have a credit on vendor file.Now I want to add these multiple credit to new bills.Anyone can help me with this ? Thanks
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Customs Brokers charge 100 % GST ITC (expenses $0), plus a small broker fee. How do I post the GST ITC without an expense value?
I issued a cheque to a supplier in January 2024. As of today June 17, 2024 it was not cleared yet. How should I reverse this? thank you.
Before when entering an expense all my accounts would comeUp to select from now only a few do
They were all there one day and the next I went to put in an expense and the categories were all missing ?
I have a client that is not paying x amount of dollars. How do I show that I lost money there?How do I record that he isnt paying the invoice and therefore I am out the labour and material costsDo I do an account to write off bad debt and create an invoice or a credit memo?I am unsure how I can record not only that the invoice billed isnt paid now,it will never be paid and therefore I am at a loss for this job.
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Can Payroll track which reimbursement account has GST involved and which reimbursement account hasn't?
I WANT TO EDIT THE BANK TRANSACTIONS OF 2023
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