Manage Suppliers and Expenses for

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I need to setup the COA for Mozambique,I need a live training

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Here is A Cash Flow Section In Quick Books.I want to know how the cash flow section work in quick books( Money In, Money Out Option)

How to edit SST filling date?

Monthly Closing

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I have 2 branches, I give discount and the expense shows as "unspecified" even wen I selected class. I receive payments from customers and cannot select class. Now payments goes to unspecified.I can use journal to post and get my report but that is not the way quickbooks should work. I need to give the customer a stateent.I have fixed payment to make to group of people regular. I have to run them one by one. Very frustrating. QBDT has groups. QBO does not.

approval from admin before void and delete transaction

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Greetings all,     I am currently using Quickbooks Online, and I want to know if there is a way to categorize an Expense Vendor for companies that are chains (having multiple locations under their name). Generally, I have been separating them as separate expense vendors as shown in the example below:EX: "McDonald's Yocumtown""McDonald's York"     Is there a way to categorize all of them as subcompanies of one? If so, should I use the corporation's address to fill out the information on the Vendor for the main one? Any recommended suggestions would be greatly appreciated.  Many thanks,Tran

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How much amount one year plan

Customer support pls

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How can I get the purchase order to display the company logo?

I am maintaining books for a health setup. There are insurance payments for patients that will be received at a much later date from the insurance agency. Initially I was entering the patients separately but I do not feel this is necessary now as insurance payments are received collectively for a group of patients together. Therefore, I thought to use the daily sales method. However, the software would not allow me to select accounts receivable as my income account when I try to create a product for these insurance payments. And I do not have "other accounts receivable" in this software, I don't know why. Also, I was thinking whether I should use the daily sales method for the cash received on the day and create a separate invoice for the insurance agency for the total amount that they owed for the specific day. What would be the best method I could use in this situation? I would really appreciate if anyone could help me sort this out. Thank you.

Hi, I'm using QuickBooks online for a Saudi Arabia company, I want to turn on the online payment, but I didn't find any tabs in setting for payment, how can I get the option "online payment", to get paid with quickbooks?

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I am running my business in Ireland and would like to be able to let my clients be able to pay invoices directly through QuickBooks, but can't find how to subscribe to it.

Why are there no custom fields for my expense invoices? I have them in my purchasing orders (only three custom fields wish there were more) but these do not show and are not available in my expense invoices. Why?

Example:1000 Cost of service           Contractor A    1000Where can I link the customer to contractor A (the customer could have many contractors related to it and receives one invoice for all the work done)?