Manage Suppliers and Expenses for

No text available

I want to clear up my Chart of accounts, it is showing the opening balance amount but I did not enter anything. I was just trying to create an expense account, and was trying to delete it as well because I am not sure what to use under category. How to contact you as well? I want to talk someone from your Tech Support so I can explain it very well, that might help us to have a smooth transaction as well. Can you give us a phone number? We are located in Qatar

No text available

I registered as a company, i would like to change to sole trader.

Hello guys,My company is not register VAT. However, we need to keep track of out investment taxes (0.1% exchange tax & 5% on capital gain tax), so we just when ahead and create tax agency for those two taxes. This cause us needed to create tax rate 0% to be able to record all the transactions. Our business are include small daily transaction with our partners paid by our credit card. Up until now, because we can't get .csv file from that credit card, we simply create an expenses to record our "expenses" & "partner receivable" with 0% tax rate. When partners paid up, we record payment to match with the expenses. But the volume of transactions keep increasing, so we decide to go for another bank to get the bank feed. However, while doing bank rec, we can't record the same due to error "You cannot track tax on accounts of types Accounts Receivable and Accounts Payable.". We try to fix it by deactivate the 0% tax rate and others but then encounter another error "Please ch

whats should i do now ?

I'm currently testing QB online, so I have the 30 day trial version.

I connected to my company wise account to receive payment

No text available

Need a weekly reminder to transfer my wages bill online

PS: I couldn't add the owner account to BANK/CREDIT ACCOUNT in Bill payment

I have a screenshot but don’t seem to be able to load it.

No text available

I need to be able to enter cash transactions into my accounts income and expenses. How do I do that?

Whether you drag and drop or email a supplier invoice, will QBO always create a receipt rather than a bill?

No text available

No text available

I want to have the bill number

No text available

No text available

No text available

Isin waliinGara fuulduraatti nicena

No text available

I want to use QB standard Accounts Payable a/c for all utility payments and a separate Accounts Payable a/c for one bulk supplier. Is it possible ? If so how to set that new account for that particular supplier's Bills ?

First name [Removed], last [Removed] card number xxxxxxxxx ,Nin number [Removed]