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QuickBooks Q&A
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I am setting up Quickbooks online for the first time for my medical practice in Australia. We have a business partnership which receives billings to patients and pays bills like rates and professional costs and payments to the partners. We also have a service entity that provides medical supplies, computers, phone and staff, and bills its costs to the partnership. Quickbooks online only seems to allow one entity to be set up under 'Account and settings'. How can we set it up to keep track of both entities? The two entities report separate BASes and have diffferent ABNs.
Is it possible to turn off warning messages such as the reminder to allocate a class to a transaction in QBO? Ideally, you could choose in which circumstance the message would appear, as we only want to allocate a class on sales transactions.
There are 11 transactions paid from 20/6/18 to 28/6/18, uploaded from the credit card and posted between 19/7/18 and 23/7/18. They are still appearing in the expense reports by supplier, the journal is posted but they are not appearing in the COS total on the P/L
I am attempting to use Estimates but can't see the option anywhere.
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