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QuickBooks Q&A (Global)
Manage Suppliers and Expenses for

Manage Suppliers and Expenses for

2,280 Topics
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2280 Topics

asked in Manage Suppliers and Expenses for

How to retrieve the deleted transaction

No text available

131

7 years ago

accounts136

asked in Manage Suppliers and Expenses for

When we create a Supplier, How are we supposed enter the Supplier tax reg details ?

No text available

191

7 years ago

simone3

asked in Manage Suppliers and Expenses for

How to record a transaction using accrual method? Eg: August Salary , paid in September. In august is a current liability, then, when paid it becomes an expense.

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?

171

7 years ago

margaret-sze

asked in Manage Suppliers and Expenses for

We want to update bank account details but it requires a US phone number to get a code. We are in Asia and not able to achieve this. Please advise alternatives. Thank you

No text available

191

7 years ago

Life-Trust

asked in Manage Suppliers and Expenses for

I would like to track the cost of several constructions. Do I need to set up for each building different CIP accounts with subaccounts for the expenses?

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?

211

7 years ago

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