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I upgraded my account to be able to issue bills etc. I can see them on the computer but I cannot see them on the android app. Any ideas how I can fix this?
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Hi! I have the following question regarding VAT:I register the VAT in every invoice I issue and receive, so that QB records the "VAT to pay" with no issue. Then, I register my payments, and send the VAT declaration. This works fine. However, once I complete all the steps, I expect VAT paid to be shown in the P&L, so I can see the profit after taxes. But this doesn't happen. I can't find a way to make it explicit in P&L.Any ideas?
My payment amount is increased in middle of contract I want to continue subscription on same amounts
In purchase order SL.No
Previous manual data capture of supplier bills included insertion of a sequential bill number and bills were filed in numerical order. No problem then with knowing whether a bill had been entered as if it had a number it was entered and if it didn't it was not. Electronic capture of bills with QB Online does not lend itself to such sequential or automatic numbering, so how do I most easily know which bills have been posted? John
Accountant Version - Entered details in a wrong company. How to transfer the entries.
when i add purchase bills i know what all stocks are there available , 3 invoice bills when i make an invoice for certain customer and add items , i need to know which all items are available in inventory and 4 purchase items from which supplier , i am having trouble using zoho and quick books , can anyone help me with this? or suggest some good software apart from tally ?
I ANT TO GIVE THE limitation to access the data to our company employees
Now there is Sales Tax Payables still in account and only the returns of one month is ready to be recorded for payment.
alguien pudo realizar la conexion en BCI Chile?
There used to be a link "Show Existing" under Attachments where if we click we can Add unlinked Attachments to that Transaction. I just noticed it wasn't there anymore. Can you restore this?
I need to clean the overpayment of 0.01 in year 2019, 2020. Many of these overpayment transactions. When I try to clean on the paybill page, these numbers dont show up. Because only bills/credits in 365 days are available.
how to cancel an invoice with double register
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