Manage Suppliers and Expenses for

I need how to make undo for the bank transaction Uploaded

The setup page used to have 5 sections, and now there are only 2. In one of them was the option to close the books by dates, and that section is now dissapeared.

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I need to account for the sales of each seller separately, so I would like to assign every sales representative to a customer

Time Activities by Employee

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There are missing transaction from my Credit Card and I would like to import to Quickbook. However, the CC I already transferred to my other company, Hence the acc is in Chart of Acc. Can I still add the missing transaction in Chart of Acc

The new company is registered in Cabo Verde (my others are UK based) - but I cannot see how the tag functionality would be limited by geogrpahic domain of the company!!)

I need to record expenses from a bill to 2 Locations set in QBO. How do I do this in the enter bill screen?

I canceled my suscripción

how  to track  employees hour in quickbooks plus

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Today you just see Company and Subscription... but the Advance options do not appear

I see no unit of measurement  

There are duplicate entries in expense how can i delete the extra entries

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I want to clear small balances of under €1?

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How to record UPS purchase invoice with duty and vat?Disbursement Fee 12.20 Duty Amount 36.33 Value Added Tax 371.85  How to record those invoice in Quickbooks?

I work in an industry where we transfer waste through an intermediate transfer station.  We prepare a weigh ticket from our scale when the trucks come in with the waste - this is billed to customers.   I am trying to reduce manual entry of customer weigh tickets and so am going to set up the inbound loads to import as Sales Orders so that they can be batch billed but there are a lot of one-time customers who won't be in the billing system yet.   Any thoughts on how to do that?We also prepare a weigh ticket from our scale to move the waste to the final/next transfer station.   For this we have haulers take the load and dump it at the next stop.  We need to pay the hauler and the next transfer station for each load.   Is there a way to use the purchase order tool to reconcile both the hauler invoices and the transfer station invoices without having to create two separate uploads of exactly the same data?   (Each also produces th

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how do i add previous years bank transactions