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I have a supplier that sent me an invoice of 402.41CAD, they did they charge me 402.48CAD on my business credit card by mistake. Now they reimbursed me those 7cents back to my credit card. In QBO, I created the bill for 402.41CAD and made a bill payment for 402.48CAD when I did that a new credit for 7 cents was created. Now that I got the 7 cents back to my credit card - where the original charge of 402.48 was made - I created a credit card credit and matched it to those 7 cents from my banking transactions, things should be balanced, however if I look at my Supplier, it is still showing a 0.07 of discrepancy. Thanks in advance for your help.
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I have QB 2017 Desktop installed on workstations the the files live on MS Server 2012. As payroll will no longer be supported in the 2020 version, we will be upgrading to QB 2020 by end of May 2020. I would like to know if I need to upgrade the v2017 installation on the server when v2020 is installed on the workstations. If so, does this mean a full uninstall and reinstall or will it be an upgrade?
The owner have a few cheques from last year that were never deposited and we would like to apply them against the shareholders loan.
I am recording my expenses by supplier and I noticed that the date of the transactions are always the same for each transaction. How else can I enter these expenses so that I can include a specific date for each transaction by supplier
If in order to participate in a self-employed business (Max International), you are required to make purchases every month - and you actually get products that you can use personally in this monthly purchase - what kind of an expense is this and how do you handle same?
When I choose an item in the estimates the $amount does not appear in the estimate. It does however appear in all the other forms. Whey would the dollar amount not appear in an esitmate for an item set up as an item.
======================================There is a QuickBooks software update waiting for you.This update fixes issues that folks like you have told us aboutWhat's new in this updateInstall Now Install Later========================================I will do Install Now and its start to update and nothing....Every time I restart QuickBooks this message appears. This started happening after Windows 10 update1. I tried to repair QuickBooks through control panel selecting uninstall optionstill didn't fix Its annoying.. to get this message every time I start the Quickbooks
I added a vendor without a opening balance. I need to put in a balance and I got to help but that help keeps telling me script error so I can't open info I need. I need to know how to do that.
I was using a trial version of Quickbooks self-employed for the trial period which has expired a week ago. I did taxes with TurboTax and it gave me a free 18-month subscription with Quickbooks self-employed.Is there a way to get data from the trial version and incorporate it into my free version from TurboTax. I went to the trial version site and it takes me to purchase the subscription page. Can you help?
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