SUMMER SAVINGS 90% OFF QuickBooks for 3 months* Ends 8/27
Manage suppliers and expenses
Recently active
No text available
Hello peoplesI have researched and googled all day but still confused.I have 2 businesses (same ABN) and 2 quickbooks onlineOften company A will pay a bill for Company B. How do I set up in Chart of accounts1) The refund from Company B (so as it does not record as company A income)and2) the payment/expense from Company A seeing as it isn't really company A's expense?.......and it might be same set up or completely different! ButSometimes business A receives a payment that was really for company BI transfer the funds from A bank to B bank....how do I record so again1) the customer payment is not recorded as income for A2) the receipt of payment by BTIA as I am not really a bookkeeper and the 2nd business has thrown me :)
Supplier Bills 1.Can we store our supplier invoices in Quickbooks and attach the QB bills2. Does QB have Optical Character Recognition which identifies key information and thereafter populates the QB fields. Thank you :-)
Please advise if we can amend the appearance of the Purchase Order form including adding fields, removing the activity field, remove the approved by / date text or is this the only layout available etc. Thanks
To remove a billable expense charge: Go to Bookkeeping, select Transactions, then select All Sales (Take me there). Select Unbilled Activity. Select the name of the customer the charge was marked billable to. In the Transaction List, select the billable expense charge you need to correct. Select Expense (or Cheque) at the top. This redirects users to the specific transaction marked as billable. Find the items you marked as billable. Uncheck the box in the Billable column. Note: For billable cheques, you need to select the Cheque link at the top to open the transaction. Select Save and close.
Hello, I have just started using quickbooks. I have multiple expenses (seperate invoices and invoice dates) for several different suppliers (eg Bunnings Jan, March, April; Officeworks Dec, Feb, Mar; I have set up suppliers for each main company I use, and entered seperate expense lines/entries according to the tax invoice/receipts. When I looked at the BAS summary, for some reason, I can not have seperate invoice/payment dates so all of my receipts are falling in the current BAS quarter. How do I fix this? do I have to delete everything and start over so each quarters BAS? Thanks
Already have an account? Login
No account yet? Create an account
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.