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QuickBooks Q&A

QuickBooks Q&A

Getting Started
EOFY and Reconciliation
GTS and BAS
Payroll and STP
Banking
Manage customers and Income
Manage suppliers and expenses
Manage your account
Reports
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7216 Topics

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lance5

Manage customers and Income

Hi, can I setup the quote page to display only the description and total price on a quote? I want to keep all the various items and quantities hidden if possible

No text available

7 years ago

transacagencies

Manage customers and Income

Customer and supplier tabs will not open?

No text available

7 years ago

wayne5

Manage customers and Income

What is the easiest way to look through multiple customer invoices ?

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7 years ago

joe_lagaaia

Manage your account

I have QuickBooks Self-Employed. What is the email address for the Support team?

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7 years ago

RobWKal

Manage your account

The chart of accounts type and detail type do not report sub headings or sub-totals in the balance sheet - why?

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7 years ago

hello23

Manage customers and Income

In the past I have received invoice payments into my home-loan account. Quickbooks won't let me match these transactions. How should I set up this account for it to work?

No text available

7 years ago

laurencehen

Payroll and STP

Can someone help me to identify the list of suppliers included in the category purchases? i just want a breakdown to see how the expense is calculated?

No text available

7 years ago

AideQuickBooks

Manage suppliers and expenses

How to remove a billable expense charge in QuickBooks Online

To remove a billable expense charge: Go to Bookkeeping, select Transactions, then select All Sales (Take me there). Select Unbilled Activity. Select the name of the customer the charge was marked billable to. In the Transaction List, select the billable expense charge you need to correct. Select Expense (or Cheque) at the top. This redirects users to the specific transaction marked as billable. Find the items you marked as billable. Uncheck the box in the Billable column. Note: For billable cheques, you need to select the Cheque link at the top to open the transaction. Select Save and close.