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If I change the 'R' to 'C' and save, will I have to reconcile the transaction again?
We are unable to export the Supplier Bill on the QBO side while exporting an invoice.Error: "Business Validation Error: Change this transaction currency to match what you use for your accounts receivable and accounts payable" Please suggest any solution regarding this.Thanks
The process run up to the end, but finally, it releases a message: Your Payoneer (for European Union customers only) account stopped syncing to QuickBooks Online Edition.To fix this, go to the bank or account site in the window we open. Sign in, then return here. (350).I have had opened my account at the same time... but it didn´t figure out.
In our country banks are not able to integrate with QBO
Hi I just transfer opening balance for supplier without invoice. Then I pay using expenses method. But I notice in ageing its show in OPEN side negative balance.( I overpaid them). because on my first payment do not have invoice. Just opening balance.
I want add tags in QuickBooks online I did not find the tags activation option in quick book labs
I have QuickBooks Online and I have bought an Apple Monitor from a store on interest free credit. How do I record the receipt and how to I show that it is being paid back in instalments over 18 months?
If we use Bill Pay, the bank book will show each individual entry whereas the Bank statement will show one. What is the solution?
I need to add a "clock in" expense for the employees. It is for overhead costs that we do not charge to the customer. When I go to add a "field" in Quickbooks time, I get a notice that the "field" will not sync with Quickbooks online.
Hello Everyone ! Want to record advance payment made to a supplier. I tried by doing a journal but we can only select expense account not supplier (or customer). Kindly advice how to record advance payment. Kindly note that I am using basic plan to Quick book online. Regards Many thanks in advance.
I have COG being deducted from my profits which is the cost to make and ship the shirts. And I also have expenses being deducted from my profits which is also the charge made on my card to make and ship the shirts.
We created the online account in February and we are now ready to migrate from desktop to online. When we imported to online another company was created in addition to what we already had eventhough. I tried it the second time and received so many errors (indicating that the migration was unsuccessful). I then opened the successful one and all the data's are gone. What can I so pls
how can i add another set of price for the same item?
how can I manage the multimeney
Did QBO just remove the item details feature for entering bills? This seems like a very basic feature that should be available to all users... Hoping my browser is just having issues, but I've cleared cache etc and still not having luck. If this feature has actually been removed I will definitely look at other accounting software rather than upgrade my plan... A bit surprising.
In initially setting up QB account, a checking account was manually set up and transactions have been recorded from there. as bank transactions. However, these transactions have been made from cash on hand and only now a bank account has been successfully + set up for the business. How do I go about adjusting the existing bank transaction entries to reflect cash transactions?
please call me
sana que je mettes les historiques de ma comptabilité sil vous si cela est possible veuillez me le dire
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