Other Questions

If company purchased accessories for company van like van chair or van wrap, do they belong to auto expense?Office snacks or drinks, team lunch, annual dinner, no employer involved,  can I put them under office expenses?  

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I e-transferred an employee his payroll amount instead of printing a cheque, or using direct deposit. On my banking page I now have an outstanding amount. How do I clear this? I tried using "find match" but there is nothing to match it to. 

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Hello, I have several vendor credits to apply for returned materials. The original vendor bills have already been paid. We will not receive any cash/credit for the returns. We now have a credit with the vendor. How do I apply the credit to the vendor and then later apply it to future bills for payment?  Thanks.  

I would like to create categories for my personal receipts like I do with my business receipts. Is this possible?

Cheques are only partially printing.The cheque info in complete on the preview. But only partially printing on the cheques. For example the payee and text amount show correctly but the $xxx.xx does not print.  Other times only the text amount will print and the payee and $xx.xx will be missing,

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How to input the credit that a vendor issued in Quickbooks? We created purchase order by inputting items cost, and later a vendor issued some credits to us because of the bad package of products and the unit cost for some products is wrong. 

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If a customer mixed up the company and personal expenses , for example, he paid personal expenses through company bank account, and paid company expenses by his personal account . He also transferred money between company and personal account, so how to do the transactions in Quickbooks? Thanks!

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Is Quickbooks compatible to efile NYS CT-3-S form like I do my withholding taxes?

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Can I customize a Credit Memo to change the headings and the title?

Can I differentiate the type of income?  for instance, sales vs. coaching?

We have one qb account hoping that I can keep track of income coming from different departments.  For instance, we are in Real Estate, so we have income from sales of houses, but we also coach agents and would like to differentiate the income that comes from that business through the same set of books.  We are working under one business number.

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I'm having issues adding to the CONTACTS tab in Customers.  I've used this in former QB versions but am being told  " Cannot save informnation".  I cannot figure out why.  Any thoughts would be appreciated. Thx

I recently used the "activities" function on a deposit.  The intention was to share some info with another user regarding a specific deposit.   This is the function in the middle of the bottom half of the screen. I had the option to "Choose a Recipient" then "write a short message about this received payment".  I assumed he would receive a notification prompting him to take a look.   He did not receive anything or he does not know where to look and nor do I. Help please.

Have to make corporate Income Tax Installments.  How do IO set up and record this quarterly payment?   PFI

I just signed up for quickbooks self-employed. I have been categorizing my bank transactions in the app.Is it recommended that i take a photo of the receipts even though they have all been categorized through my bank account? Do i need both?thanks