Manage Suppliers and Expenses for

Mu sugirieron esta opcion pero no la veo disponible en mi QBO : How do I show only active rows and columns in my reports?by QuickBooks•Updated 1 week agoTo keep things less cluttered when you're looking at your reports, you can hide rows and columns with no activity or a total amount of zero. This ability is only available for some reports.To show only active rows and columns:At the top of the report, select the Show non-zero or active only drop-down. If you don't see Show non-zero or active only, it isn't an option for that report.Choose which rows or columns to show:Active: Hide empty rows and columns.All: Show all rows or columns.Non-zero: Hide rows and columns with a total of zero.Select Run report.

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Hi, our books' default currency (or functional currency) is in CAD. I'm processing a receipt in QBO > Transactions > Receipts module with foreign transaction currency (in USD) for a usual vendor (already created vendor USD long ago). However, upon hitting "Create Bill". An error pops up and says: Something's not quite rightChange this transaction currency to match what you use for your accounts receivable and accounts payable. Is there a fix for this? Coz' it's annoying. We've been experiencing for quite some time. I know there's a need to have an A/P in CAD and in USD, separately, and we already have that as generated by the system long ago. Please help.  P.S. If there's anyone experiencing this, please feel free to comment.

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For example in the US version there is Craig's Landscaping

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Me and my colleague both pay for expenses and we do our accounting weekly, so I thought giving each expense a tag in the name of me or my partner would be good, but later I can't find in total how much each of us has spent.

I want the description in the original expense entry screen to appear wherever that expense appears.

I subscribed to QB but can't see the option for payroll

I am trying to simply enter the value for an expense in the mobile app version and cannot. For example i try to enter $85 and it stays at $0.85. I have tried the decimal points in all types of configurations and to no avail. Surely it shouldn’t be this difficult ?

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and still message receiving due

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I wish to find out how i can save my file after creating a company

Navigate to Settings ⚙, then Account and Settings. Choose Expenses. In Bills and Expenses, select edit ✎. Turn the Show Items table on expense and purchase forms on. Click Save, then DoneThis , did not solve the problem

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I need to record a GST/HST payment owed to the CRA due to a re-assessment.

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When I create a bill. completing both category and item details the amount I owe the supplier becomes double