Manage Suppliers and Expenses for

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I have tries verifying using voice and then using text, neither will work even though the number is correctly formatted and is correct. Looks like a backend gateway issue to me. Need to have ti working as email's are so slow to drive when logging in and I hoped text verification may be faster.

Payment Problem Quickbooks Decuct Extra Amount Monthly.

Hi,We have a fuel account with one of the larger fuel companies in the country. This allows us to make pre-payments to our account via bank-transfer and everytime one of our vehicles tops up the fuel at their petrol station the amount is expensed to our account. If it's (nearly empty) we top it up again. At the end of the month we can download an invoice showing the total tipped-up and the total consumed.  How do I deal with this in quickbooks? How do I record the top-ups to our account and balance it with the invoices received?

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How we enter our purchase data

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I need to track my Project-wise expenses, so how can I get the Purchase Order to show up in the specific project breakdown? FYI I have already assigned the Purchase Order to the specific project while creating the entry .

estoy empezando a crear el inventario de las partes automotrices que fabricamos, pero no me indica cual es la clave del sat

I am sorry if this has already been addressed.  I couldn't find a solution to this. - I booked 3 flights this morning for business conferences in different cities for different clients- I used my personal credit card to buy the flights because I wanted the miles and my business card doesn't have miles-  I need to record these as business expenses and then reimburse myself to pay the credit card- Each of my clients is going to be reimbursing the business for the flights in the coming month or two so, how do I record all of this? I need to record the expense for the flights, the money going out to pay the personal card back, and then the reimbursement from the client when that happens. Help! :)

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I CANT OPEN SALES TAB. IT IS STILL LOADING . I WANT TO SOLVE THIS PROBLEM. SO PLEASE HELP ME

Not able to link the HDFC credit card login page in QB

Hello, How can I enter a foreign currency supplier with an opening balance? Terah 

We were using Desktop before and were able to open a second company and work on both at the same time. Is there a similar facility in QBO Plus?

I was trying to add a category under expenses and somehow it ended up under accounts payable. How do I fix it?

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One of my employees has entered many expenses but has sometimes not ticked the billable checkbox - how can I find all these transactions without going into each expense one by one. Thank you for any help.

Im looking at the option of setting up direct debits for all of our customers. My bank explained that a unique reference number must be created for each new customer. The package that is exported from the accounts software would then export to the bank (xml format) using these unique numbers. Does Quickbooks support direct debit packages/services like this?

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I saved as "filed" Tax Return by mistake/ How can I delete or unfile it

I posted a question and received a reply, but it does not solve the problem, so I want to explain to that person the new problem I find when I do what he says https://quickbooks.intuit.com/learn-support/global/manage-customers-and-income/re-how-to-raise-prices-to-all-items-in-the-product-list/01/1112583#M6237