Manage Suppliers and Expenses for

when i click on view payment history thay show nothning

Hello,I have tried several times to delete my Quickbooks accounts (3 in total). Only, when I try, this message appears and I don't know where to go to finish these tasks."Action required on your deletion requestYou have some tasks to complete before we can begin processing your deletion request."Thanks in advance

An amount is either too large (> 99,999,999,999) or too small (< -99,999,999,999), or saving this transaction would result in an account balance that is too large (> 99,999,999,999) or too small (< -99,999,999,999).

I need help with connecting to Banco Popular

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Class & Categories

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Hello, How can i add expenses into approval process to the top-level managements

The project profitability report does not capture time costs captured in the project overview.

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CAN YOU EXPLAIN AND SHOW THE PATH FOR ALTERING EXPENSES MASTER IE WHEN LEDGER IS CREATED LIKE "OTHER ALLOWANCES" IT IS GROUPED AS EXPENSES.  NOW I WANT TO REGRUP UNDER "SALARIES"

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How can I undo/unfile tax returns for previous periods, say 2020 and 2021 in Quickbooks Essentials?

My client is getting a "Payments to India are not available yet" message.

my account has been auto debited for a much higher amount without my consent?

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Dear Sir, Can we hide the activity column in Purchase Order? That confused the supplier and it is not necessary to dispose our account catagory to supplier. I have been reading through many comments which posted years ago, until today, quickbook still not allow at least the administrator to modify the purchase order. some columns in PO are really not necessary.  

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I have turned on multi-currency.I have created my vendors/suppliers, and entered in the correct currency in their profiles.However, the different currencies are not showing up anywhere else.Most of my expenses are in Sterling/GBP, and are not in my home currency (EUR). How do I change this?  This is important for VAT reasons.  The automated system is picking up the correct figures, yet is showing the incorrect currency. I'd appreciate your help.The only mention of 'multi-currency' in the online tutorials include unhelpful commentaries and tutorials about the theory of foreign exchange arbitrage.  I don't care: I just want to be able to enter my expenses and have them show up in the correct currency.  I have bank accounts in the foreign currencies also - and these expenses are paid in the correct currency (sterling) which is not my home currency.

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I dont want shipping to in my purchase order

In your app its only showing gst tax

The check number is set to "To print "and is not editable. How do I edit it