Manage Suppliers and Expenses for

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Can anybody explain why supplier credit needs to be linked?Eg: I purchase goods worth Rs. 10000 from Supplier A on 1st May 2020. After a few days, I realize goods worth Rs. 2000 are faulty and issue a debit note and return them back. If the Vendor does not refund the money I can use them as credits for future invoices. If I get a refund do I need to link it to my debit note? If yes what is the impact I am unable to understand? Please find how to link for reference:https://quickbooks.intuit.com/learn-support/en-in/help-articles/how-do-i-handle-supplier-credits-and-refunds/00/381336

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Hello everyone,How do you record an expense into QuickBooks that you paid using the Debit/Credit card of a friend?For the subscription fee of QBO, G Suite and likes, I'm using the Debit card of a friend. I will pay him at some point in the future.If I'm not wrong, My Friend's account will basically be Accrued Liability where the Expense A/C will be debited and Accrued Liability A/C i.e. my friend will be credited (correct me if I'm wrong).I'm not sure how to record this subscription fee in QBO (Plus). And please also suggest if I should create separate accounts for all the online subscriptions (QBO, G Suite, etc) from Charts of Accounts? And what will be needed to be done once I pay him back in the future? Thanks for your time.Regards,Adnan

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Payroll Taxes are not being taken out of Payroll checks.

Hi QB Team,   Please note that we are again facing the subject issue. Last time the issue is rectified against the Case Number [[removed]]. In the communication thread from referenced case number, the support engineer instructed the Purge Company activity. We processed the Purge - but issue reflected against a specific user. The support engineer instructed to re-create the user. We processed and the issue was rectified.    Now we are again facing the issue against newly created user. But on re-creating the user - the issue is not rectified this time. It’s astonishing and panic for us.    May any support engineer help at earliest?   The Company ID is [removed]Regards, Abdul Rehman.

Hi All, We entered expenses against certain supplier and can review its impact on respective accounts and can view it via navigation + Icon then Expenses then History Icon. But unable to view from the main page of Expenses (screen shot attached) and from the Dashboard (Expenses Box) too. Please guide whats wrong with the entry? Regards,Abdul Rehman.

Hi All, As I observed that the Payee is optional to select while recording the Expense. Will any one share detail that what will be the impact of selecting and not selecting the Payee in Expense recording? Regards, Abdul Rehman.

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Good morning, We like to start a new US entity and we need payroll services, and maybe Intuit could assist us by this services?  Background: Total Corbion PLA is a relatively new company (started in 2017) to manufacture and sell bio-plastic.  We are a joint venture between Total (a French oil/gas company) and Corbion (a Dutch bio-tech company).  We are based in the Netherlands and have a manufacturing site in Thailand, but as we expand our sales efforts we are looking to create a legal entity in the US.  For additional information about our company you can look also on: https://www.total-corbion.com https://www.corbion.com/bioplastics/total-corbion-pla https://www.total.com/en/energy-expertise/projects/bioenergies/pla-bioplastic for more information.  In the manufacturing site in Thailand are working about 100 fte, in the Netherlands 20fte and we think for the next two years 5 fte will join us in the US. We are a fast growing company and we ar

why does it still says I'm suspended after i've updated my credit card

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To record salaries, I've been suggested to use "bills".While I try to record a "bill" for salary using the category wages expenses, the system automatically record related liability under the generic "account payable". In my case, our accounting standards, would need to record "Unpaid salaries" using a customized account under "current liabilities".Is it possible to customize this?

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We are building several constructions for our school and would like to track all expenses for each construction. Do we need to set up for all construction different CIP accounts with subaccounts?