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Payments made to Suppliers, but invoices not yet received.

Hi,I seek guidance on processing a payment made to a supplier where the invoice will be received in three months. The payment should be treated as a prepayment, but the amount must still be reflected in the Accounts Payable ageing reports.Kindly advise on the appropriate steps.

bojan-milijevic-

Manage Suppliers and Expenses for

Can I use 2 accounts payable when I have need for split between Intercompany and third party accounts?

No text available

crystalkclau-gma

Importing and Exporting Data

I am trying to import the bank statement by using csv file, and I am not sure why the date cannot import properly. It showed 1/1/1970, please advice.

No text available

hdykstra-atlanti

Has anyone been able to add a VAT rate Similar to RCG but for NON EU Goods/Services. These options are not available in the drop downs?

No text available

Manage Customers and income

Does anyone have the issue of being unable to void invoices in projects?

No text available

gomaa-finance-gm

Manage Your Account for

كيف يمكن اصدار QR Code

How to make QR Code invoice complied with ZATCA

b8831u-gmail-com

Other Questions

I can integrate in ti my website this QuickBooks

No text available

A

nour-harsho-vist

Manage Customers and income

How can I change Home Currency while I set Multicurrency on?Also how may I change The country or region of my account ?

No text available

mahmoud-massoud-

How can i customize journal entry access ?

No text available

A

arleen-lat-mgc-g

Manage Your Account for

Can someone help me as I can't post a journal as the system is giving me error message "cannot assign tax code on the tax account"?

No text available

arleen-lat-mgc-g

Manage Your Account for

I can't save the journal as the system is giving me this error message "cannot assign tax code on tax account"

No text available

madogar555-gmail

Manage Suppliers and Expenses for

Hi good eveninghow can i make setting for generating automatic serial number for document like bill, expense, cheque, Journal Voucher etc?

No text available

maticabaleiro201

Manage Suppliers and Expenses for

My tax page is not working, some one know why? it just apear ¨something is not working¨

No text available

eamonnmccann688-

Manage Suppliers and Expenses for

Can i delete a payment?

How can I delete payments

pessoa-montblu-e

Manage Suppliers and Expenses for

The side bar inner menus are not working for me today (Firefox on Linux). Clicking on a side bar bookmarks works but not on a floating menu item.

No text available

naveeninduwara12

HOW TO ADD BANK ACCOUNT SRI LANKA

T

aestevez1019-hot

Manage Customers and income

Can you print invoices on a Bluetooth thermal printer?

No text available

noel-vivogaming-

Manage Customers and income

Is there a way to customize the names of the lines/accounts Unrealized gain/loss and Net income in the P&L, We want to add the number sequence of Chart of Account

No text available

297farmaua-gmail

Manage Your Account for

Any idea why my new user does not receive the log on text code on her phone

quickbooks online

Manage Customers and income

Can I add an account to my chart of Accounts as Cost of Goods sold? It seems like my drop down options for Account type are incomplete.

When adding a new account to my chart of accounts my drop down options for account type seems to be incomplete.   I don't have the options for Cost of Goods sold or Bank.   These are the options I have; Accounts receivable (A/R)Current assetsCash and cash equivalentsFixed assetsNon-current assetsAccounts payable (A/P)Credit cardCurrent liabilitiesNon-current liabilitiesOwner's equityIncomeOther incomeCost of salesExpensesOther expenseWhen I have watched tutortial videos there is more options available that don't appear for me.  Is there something I need to change in my settings?

ramses-prymodrc-

Inventory items is showing a different balance on the products and services section and chart of accounts Purchases show on sale report but not on the stock report.

I linked all my accounts properly and the problem just started a few days ago. the inventory report from the products and service section is showing different transactions from that of the stock account in the chart of accounts. Some transactions are omitted.

accounting-aglio

Importing and Exporting Data

Can I import a bank statement?

I want to import bank statement

tarunaramgoolam-

Manage Your Account for

Anyone having issue to use quickbook please?

No text available

accounts@jmhserv

Manage Customers and income

Can i change the details on a packing slip?

I would like to print the description column on the slip, not the product column

mariana-tlb-dest

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Hello, i need to download a bill, can you help me?

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