QuickBooks Q&A

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Please explain the purpose of capturing a bill. Is it necessary for accurate month end reports?

The purchase order has been sent with the correct products, but when I get the invoice from the supplier and I click on create bill from purchase order, the bill comes up as zero, and it shows the purchase order is linked?

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How can I start afresh with choosing the correct G/L for my business

I want to pay my account

i have printed a report, my sales is showinga nd not my cost of sales, how do i rectify this

What is the best way to load supplier receipts paid by credit cards and credit card bank fees without connecting to your bank and then reconciling your credit card statement? Currently we are loading a bill then making a bill payment selecting the credit card account that the purchase was made on.How do you load bank fees from a credit card on QuickBooks and then do a reconciling of a credit card statement without connecting with your bank?

delivery issue experienced when try to email invoices

Can you please assist with showing the order number on the statement for the client?  Currently only showing on the invoice.

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One Company with full Quick book usage. We want to know how to manage stock between to business unit by using only 1 x accounting software of Quickbooks?

I don't have work experience

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I have looked in the account settings and there is no option to add a payment option

Good day,Our account was deactivated in 2022, we do however urgently need reports for transactions, TB's for 2020 until account was deactivated. Please can you urgently assist? The account is for ITAG Tennis Academy

I am currently in the books review section for my client. I am on the wrap-up tab but there is no information displaying, it just says we had a problem showing the info. What do I do?

My VAT number must show on my invoice in South Africa

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For example -rule in place for regular transaction Roy's Nuts R75.00: expense account Bar Supplies but without fail QB will "Match" to any transaction of R75.00 it can find and not apply the rule.

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Please help my invoices do not go through on mail.