Manage Suppliers and Expenses for

I paid a whole bunch of bills with a check, and I would like to print a record of which bills I paid, but I can't figure out how to do that. When I open the check and try to print it, it won't print the entire list. It just cuts off at the end of what I can see on the screen.

(We are a small and new company. I am unfamiliar with Quickbooks and accounting.) Regularly our employees are using their personal credit cards for minor and major purchases and we reimburse them (manually, via direct deposit or wire - not from Quickbooks as we are still setting up payroll, etc.). I'm confused as to where and how these should be recorded in Quickbooks for accounting purposes... here's how it looks: 1. Employee buys gas for personal vehicle (exclusively for transport to and from job), meal out (covered room and board), trailer for company (large sum vehicle asset), small parts from hardware store. All of these are various expenses, COGS, or purchases of company assets.2. Employee submits either an expense / reimbursement report / spreadsheet OR an invoice (as in instances of employees who are contracted instead of on payroll) for a lump sum repayment. My question, is how do these get recorded in Quickbooks? Does it vary for employees vs. contracted e

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How to correct Accounts Payable Entry in Bill?

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How i can create cost center under expense head? suppose i want to segregate two types of expenses seperatly. for example my company is making revenue from two different business like one is advertising and another is trading. Here i want to show expenses related to each activity separately under main expense category like Expenses from Advertising and Expenses from Trading (in a group) Thank you

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I'm trying to enter time. I have an error "The worker you selected has been deleted. Please select a different worker" We did not delete the worker.

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how to see bank regeisters

I can see there is pay run which was reported via STP and posted but i cannot see any journal. where did it go?

debit note

i need to record supplier advance payment and settlement

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I am looking to deploy this to our team so they can upload expense receipts via the QB phone app.

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What is the Security Metrics company associated with Intuit?

How to setup quickbooks to pay vendors online

The sum of split amounts must be equal to 0. What it means?

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